How to use NWCH106 - Customer Clearing

NWCH106 - Overview

• Transaction Code: NWCH106

  Description: Customer Clearing

  Release: ECC 6 only

• • Program: RNWCHDEBAG

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NWCH106 - Details

• SAP Tcode: NWCH106 - Customer Clearing

  
  Overview:
  The SAP transaction code NWCH106 is used to clear customer open items. This transaction code is used to clear open items from customer accounts, such as invoices, credit memos, and payments. It can also be used to clear open items from vendor accounts. 
  
  Functionality: 
  The NWCH106 transaction code allows users to clear customer open items in a variety of ways. It can be used to clear open items manually or automatically. It also allows users to select specific open items for clearing, or to clear all open items in a customer account. 
  
  Step-by-step How to Use: 
  1. Enter the NWCH106 transaction code in the command field. 
  2. Select the customer account for which you want to clear open items. 
  3. Select the type of clearing you want to perform (manual or automatic). 
  4. Select the specific open items you want to clear, or select “All” if you want to clear all open items in the customer account. 
  5. Enter the clearing date and any other relevant information. 
  6. Confirm your selections and click “Execute” to complete the clearing process. 
  
  Other Recommendations: 
  It is important to note that the NWCH106 transaction code should only be used for clearing customer open items. It should not be used for clearing vendor open items, as this could lead to incorrect postings in the system. Additionally, it is important to