How to use FM_CLEAR_ACC - Clarification Worklist - FM AcctAsgt

FM_CLEAR_ACC - Overview

• Transaction Code: FM_CLEAR_ACC

  Description: Clarification Worklist - FM AcctAsgt

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKFMCHK

    Package Description: Funds Management Checks/Derivations in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FM_CLEAR_ACC - Details

• SAP Tcode: FM_CLEAR_ACC - Clarification Worklist - FM AcctAsgt

  
  Overview:
  FM_CLEAR_ACC is an SAP transaction code used to manage the Clarification Worklist in the Financial Accounting (FI) module. It is used to clear account assignments in the system. 
  
  Functionality: 
  The FM_CLEAR_ACC transaction code allows users to view and manage the Clarification Worklist, which contains all account assignments that have been flagged for clarification. This includes account assignments that have been flagged as incorrect or incomplete, as well as those that have been flagged for further review. The transaction code also allows users to clear account assignments that have been flagged for clarification. 
  
  Step-by-step How to Use: 
  1. Enter the FM_CLEAR_ACC transaction code into the SAP command field. 
  2. Select the “Clarification Worklist” option from the menu. 
  3. Select the account assignment that needs to be cleared from the list of flagged items. 
  4. Click on the “Clear” button to clear the account assignment from the list. 
  5. Click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that clearing an account assignment does not delete it from the system, but rather removes it from the Clarification Worklist. It is also important to ensure that all account assignments are properly reviewed and cleared before they are used in any financial transactions or reports.