How to use F1579 - Clear G/L Accounts

SAP Transaction Code - Details

• Transaction Code: F1579

  Description: Clear G/L Accounts

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1579 - Clear G/L Accounts

  
  Overview:
  The SAP transaction code F1579 is used to clear G/L accounts. It is a standard SAP transaction code that can be used to clear open items in the General Ledger (G/L) accounts. This transaction code is used to reset the balance of a G/L account to zero. 
  
  Functionality: 
  The F1579 transaction code allows users to clear open items in G/L accounts. This transaction code can be used to reset the balance of a G/L account to zero. It can also be used to delete all open items in a G/L account, or to delete only selected open items. 
  
  Step-by-step How to Use: 
  To use the F1579 transaction code, follow these steps 
  1. Enter the G/L account number in the “Account” field. 
  2. Select the “Clear” option from the drop-down menu. 
  3. Select either “All Open Items” or “Selected Open Items” from the drop-down menu. 
  4. If you select “Selected Open Items”, enter the document numbers of the open items you want to delete in the “Document Number” field. 
  5. Click “Execute” to clear the G/L account. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used with caution, as it can have serious consequences if used incorrectly. Before using this transaction code, it is recommended that users check with their system administrator or financial controller for guidance and approval.