How to use F2223 - Reset Cleared Items

F2223 - Overview

• Transaction Code: F2223

  Description: Reset Cleared Items

  Release: S/4HANA only

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F2223 - Details

• SAP Tcode: F2223 - Reset Cleared Items

  
  Overview:
  The SAP transaction code F2223 is used to reset cleared items in the SAP system. This code is used to reset the status of a cleared item from “cleared” to “open”, allowing it to be processed again. 
  
  Functionality: 
  The F2223 transaction code is used to reset cleared items in the SAP system. This code is used to reset the status of a cleared item from “cleared” to “open”, allowing it to be processed again. This code can be used for both manual and automatic clearing processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2223 in the command field. 
  2. Select the company code and fiscal year for which you want to reset the cleared items. 
  3. Select the document type and number of the document you want to reset. 
  4. Enter the clearing date and select the item you want to reset. 
  5. Click on “Reset” button to reset the cleared item. 
  6. The status of the item will be changed from “cleared” to “open” and can be processed again. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause discrepancies in your financial records if not used correctly. It is also important to ensure that all necessary documents are available before using this transaction code, as it cannot be undone