How to use FINS_CFIN_DEACT_CLR - Deactivate Clearing Transfer

FINS_CFIN_DEACT_CLR - Overview

• Transaction Code: FINS_CFIN_DEACT_CLR

  Description: Deactivate 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_DEACT_CLR - Details

• SAP Tcode: FINS_CFIN_DEACT_CLR - Deactivate Clearing Transfer

  
  Overview:
  The SAP transaction code FINS_CFIN_DEACT_CLR is used to deactivate a clearing transfer in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to manage the financial accounting processes of an organization. 
  
  Functionality: 
  This transaction code allows users to deactivate a clearing transfer in the SAP system. This means that the transfer will no longer be active and will not be processed by the system. This can be useful for organizations that need to make changes to their financial accounting processes without having to delete or recreate the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FINS_CFIN_DEACT_CLR into the command field. 
  2. Select the clearing transfer that you want to deactivate. 
  3. Click on “Deactivate” to confirm your selection. 
  4. The clearing transfer will now be deactivated and will no longer be processed by the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the financial accounting processes of their organization. Additionally, it is recommended that users back up their data before making any changes to their financial accounting processes.