How to use /SAPF15/KLAERUNG - F15 Klärung

/SAPF15/KLAERUNG - Overview

• Transaction Code: /SAPF15/KLAERUNG

  Description: F15 Klärung

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/KLAERUNG

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

/SAPF15/KLAERUNG - Details

• SAP Tcode: /SAPF15/KLAERUNG - F15 Klärung

  
  Overview:
  The SAP transaction code /SAPF15/KLAERUNG is used to clear open items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to clear open items in the General Ledger (GL) account. 
  
  Functionality: 
  This transaction code allows users to clear open items in the GL account. It can be used to clear open items from a single GL account or multiple GL accounts. The clearing process can be done manually or automatically. The clearing process involves matching the open items with the corresponding documents and then clearing them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/KLAERUNG in the command field. 
  2. Select the GL account that you want to clear. 
  3. Select the type of clearing you want to perform (manual or automatic). 
  4. Select the documents that you want to clear and enter the clearing amount for each document. 
  5. Confirm your entries and save them. 
  6. The open items will be cleared from the GL account. 
  
  Other Recommendations: 
  It is recommended that users check all documents before clearing them, as incorrect entries may lead to incorrect results. Additionally, users should ensure that all documents are cleared before closing a period, as this will help maintain accurate records in the system.