How to use FINS_CFIN_PO_TRS_CLR - Übernahmedaten zur BE bereinigen

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_PO_TRS_CLR

  Description: Übernahmedaten zur BE bereinigen

  Release: S/4HANA only

• • Program: FINS_CFIN_PO_HIS_TRS_CLEANUP

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_APAR

    Package Description: Central Finance - AP/AR

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-APR

    Description: Central Payment

Smart SAP Assistant

• SAP Tcode: FINS_CFIN_PO_TRS_CLR - Übernahmedaten zur BE bereinigen

  
  Overview:
  The SAP transaction code FINS_CFIN_PO_TRS_CLR is used to clean up PO History Transfer Data. This transaction code is used to delete the data that has been transferred from the purchasing documents to the accounting documents. 
  
  Functionality: 
  This transaction code is used to delete the data that has been transferred from the purchasing documents to the accounting documents. This ensures that the data in the accounting documents is up-to-date and accurate. It also helps to reduce the amount of data stored in the system, which can help improve system performance. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FINS_CFIN_PO_TRS_CLR into the command field. 
  2. Select the “Delete” button. 
  3. Select the “Execute” button to delete the data that has been transferred from the purchasing documents to the accounting documents. 
  4. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that this transaction code be used with caution, as it can permanently delete data from your system. It is also recommended that you back up your system before using this transaction code, in case any unexpected issues arise.