How to use FINS_CFIN_TECH_CLR - Set Technically Cleared

SAP Transaction Code - Details

• Transaction Code: FINS_CFIN_TECH_CLR

  Description: Set Technically Cleared

  Release: S/4HANA only

• • Program: FINS_CFIN_HISTL_OI_MASTER

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FINS_CFIN_TECH_CLR - Set Technically Cleared

  
  Overview:
  The SAP transaction code FINS_CFIN_TECH_CLR is used to set a document as technically cleared. This means that the document has been checked and approved for further processing. This code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The FINS_CFIN_TECH_CLR transaction code allows users to set a document as technically cleared. This means that the document has been checked and approved for further processing. This code is used in the Financial Accounting (FI) module of SAP. It is used to ensure that documents are properly checked and approved before they are processed further. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FINS_CFIN_TECH_CLR in the command field of the SAP system. 
  2. Enter the document number in the Document Number field. 
  3. Select the Technical Clearance checkbox to set the document as technically cleared. 
  4. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are properly checked and approved before they are processed further. The FINS_CFIN_TECH_CLR transaction code can be used to ensure that documents are properly checked and approved before they are processed further. It is also important to note that this code should only be used by users who have been given permission to do so by their organization’s SAP administrator.