How to use /ISIDEX/B022_U36_01 - Specifications for Reset Clearing

/ISIDEX/B022_U36_01 - Overview

• Transaction Code: /ISIDEX/B022_U36_01

  Description: Specifications for Reset Clearing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISIDEX/EE_DEREG_INV_PRECONFIG

    Package Description: IDEX Preconfig.: Payment Processing in a Dereg. Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDX

    Description: Enhanced Intercompany Data Exchange

/ISIDEX/B022_U36_01 - Details

• SAP Tcode: /ISIDEX/B022_U36_01 - Specifications for Reset Clearing

  
  Overview:
  The SAP transaction code /ISIDEX/B022_U36_01 is used to reset the clearing of a document in the SAP system. This code is used to reset the clearing of a document that has already been cleared. It is used to reset the clearing of documents that have been cleared in error or documents that need to be cleared again. 
  
  Functionality: 
  The /ISIDEX/B022_U36_01 transaction code allows users to reset the clearing of a document in the SAP system. This code can be used to reset the clearing of documents that have been cleared in error or documents that need to be cleared again. The code can also be used to reset the clearing of documents that have been blocked due to an incorrect entry or an incorrect posting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B022_U36_01 into the command field. 
  2. Enter the document number for which you want to reset the clearing. 
  3. Select “Reset Clearing” from the menu options. 
  4. Confirm your selection by clicking “OK”. 
  5. The document will now be reset and ready for re-clearing. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or without proper authorization. Additionally, it is recommended that users consult with their system administrator before using this