How to use BRECLEAR - BRE: Reorganisation bzw. Löschen

SAP Transaction Code - Details

• Transaction Code: BRECLEAR

  Description: BRE: Reorganisation bzw. Löschen

  Release: S/4HANA and ECC 6

• • Program: REA_BRE_CLEAR_TABLES

    Screen: 1000

    Authorization Object:

  • Development Package: EE20_BRE

    Package Description: IS-U Processing of Backlogs in Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: BRECLEAR - BRE: Reorganisation bzw. Löschen

   of Clearing Documents
  
  Overview:
  The SAP transaction code BRECLEAR is used to reorganize or delete clearing documents in the SAP system. This transaction code is used to manage the clearing documents that are created when a customer pays an invoice. It allows users to reorganize or delete these documents in order to keep the system up-to-date and organized. 
  
  Functionality: 
  The BRECLEAR transaction code is used to reorganize or delete clearing documents in the SAP system. This transaction code is used to manage the clearing documents that are created when a customer pays an invoice. It allows users to reorganize or delete these documents in order to keep the system up-to-date and organized. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code BRECLEAR into the command field. 
  2. Select the document type you want to reorganize or delete from the list of available document types. 
  3. Select the document number you want to reorganize or delete from the list of available document numbers. 
  4. Select the action you want to take (reorganize or delete) from the list of available actions. 
  5. Confirm your selection by clicking on “Execute” button. 
  6. The system will display a confirmation message once your selection has been successfully executed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on the system. It is also important to ensure that all necessary backups are taken before executing this transaction code, as it can have serious consequences if not used correctly.