How to use FP07 - Reset Clearing

SAP Transaction Code - Details

• Transaction Code: FP07

  Description: Reset Clearing

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 120

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP07 - Reset Clearing

   Document
  
  Overview:
  The SAP transaction code FP07 is used to reset a clearing document in the SAP system. This transaction code is used to reset the clearing document when it has been incorrectly posted or when it needs to be changed. 
  
  Functionality: 
  The FP07 transaction code allows users to reset a clearing document in the SAP system. This transaction code can be used to reset a clearing document that has been incorrectly posted or when it needs to be changed. The resetting of the clearing document will remove all postings associated with it and allow the user to start again with a new document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP07 in the command field. 
  2. Enter the company code and fiscal year for which you want to reset the clearing document. 
  3. Enter the number of the clearing document that you want to reset. 
  4. Click on “Execute” to reset the clearing document. 
  5. A confirmation message will appear on the screen confirming that the clearing document has been successfully reset. 
  
  Other Recommendations: 
  It is important to note that once a clearing document has been reset, all postings associated with it will be removed and cannot be recovered. Therefore, it is important to ensure that all necessary information is backed up before resetting a clearing document in order to avoid any data loss.