How to use REEXFB1D - RE: Customer Clearing

REEXFB1D - Overview

• Transaction Code: REEXFB1D

  Description: RE: Customer Clearing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REEXFB1D - Details

• SAP Tcode: REEXFB1D - RE: Customer Clearing

  
  Overview:
  The SAP transaction code REEXFB1D - RE Customer Clearing is used to clear open items from customer accounts. This transaction code is used to clear open items from customer accounts that have been created in the SAP system. 
  
  Functionality: 
  This transaction code allows users to clear open items from customer accounts. It can be used to clear open items from customer accounts that have been created in the SAP system. The transaction code also allows users to view and edit customer account information, such as payment terms, credit limits, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REEXFB1D - RE Customer Clearing into the command field. 
  2. Enter the customer account number into the “Customer” field. 
  3. Select the “Open Items” tab and select the open item you wish to clear. 
  4. Select the “Clear” button to clear the open item from the customer account. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all customer account information before clearing any open items from a customer account. This will ensure that all information is accurate and up-to-date before any changes are made. Additionally, it is recommended that users back up their data before making any changes to a customer account in order to prevent any data loss or corruption.