How to use FIN_CFIN_TECH_CLR - Hist. off. Posten techn. ausgleichen

SAP Transaction Code - Details

• Transaction Code: FIN_CFIN_TECH_CLR

  Description: Hist. off. Posten techn. ausgleichen

  Release: S/4HANA only

• • Program: FIN_CFIN_APAR_SET_TECH_CLR

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_CFIN_INTEGRATION

    Package Description: Central Finance ?Integration

    Parent Package: APPL

  • Module/Component: FI-CF-INF

    Description: Infrastructure, Tools, Mapping Framework

Smart SAP Assistant

• SAP Tcode: FIN_CFIN_TECH_CLR - Hist. off. Posten techn. ausgleichen

  
  Overview:
  FIN_CFIN_TECH_CLR is a SAP transaction code used to clear historical open items in the financial accounting module. This transaction code is used to clear open items that are no longer relevant and should be removed from the system. 
  
  Functionality: 
  FIN_CFIN_TECH_CLR allows users to clear open items that are no longer relevant, such as those that have been paid or reversed. This transaction code can be used to clear open items from the system, which can help improve system performance and accuracy. 
  
  Step-by-step How to Use: 
  To use FIN_CFIN_TECH_CLR, users must first select the company code for which they want to clear open items. Then, they must select the document type and enter the document number of the open item they want to clear. Finally, they must enter the clearing date and click “Execute” to clear the open item. 
  
  Other Recommendations: 
  It is important to note that FIN_CFIN_TECH_CLR should only be used for open items that are no longer relevant and should be removed from the system. It should not be used for open items that are still active or need to be kept in the system for reporting purposes. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy.