How to use FINS_CFIN_ACT_CLR - Activate Clearing Transfer

FINS_CFIN_ACT_CLR - Overview

• Transaction Code: FINS_CFIN_ACT_CLR

  Description: Activate Clearing Transfer

  Release: S/4HANA only

• • Program: RFINS_CFIN_CLEARING_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_INTERFACE

    Package Description: Central Finance - Internal interface

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-AC

    Description: Replication of FI Postings

FINS_CFIN_ACT_CLR - Details

• SAP Tcode: FINS_CFIN_ACT_CLR - Activate Clearing Transfer

  
  Overview:
  The SAP transaction code FINS_CFIN_ACT_CLR is used to activate a clearing transfer in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to activate a clearing transfer in the SAP system. This is done by entering the document number and the company code of the clearing transfer. Once activated, the clearing transfer will be posted to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FINS_CFIN_ACT_CLR in the command field. 
  2. Enter the document number and company code of the clearing transfer. 
  3. Click on “Activate” to activate the clearing transfer. 
  4. The clearing transfer will be posted to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FINS_CFIN_POST_CLR (Post Clearing Transfer) and FINS_CFIN_DISP_CLR (Display Clearing Transfer). Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to activate a clearing transfer.