How to use TABR - Settle

TABR - Overview

• Transaction Code: TABR

  Description: Settle

  Release: S/4HANA and ECC 6

• • Program: FTR_STAV_SET_STATUS

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

TABR - Details

• SAP Tcode: TABR - Settle

   Open Items
  
  Overview:
  TABR is an SAP transaction code used to settle open items in the SAP system. It is used to clear open items from the customer and vendor accounts, and to reconcile the accounts. This transaction code is used to ensure that all open items are settled and that the accounts are balanced. 
  
  Functionality: 
  TABR allows users to settle open items in the SAP system. It can be used to clear open items from customer and vendor accounts, as well as reconcile the accounts. This transaction code is used to ensure that all open items are settled and that the accounts are balanced. 
  
  Step-by-step How to Use: 
  1. Enter TABR in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate account type from the drop-down list. 
  4. Enter the account number of the customer or vendor whose open items you want to settle. 
  5. Select the appropriate document type from the drop-down list. 
  6. Enter the document number of the document you want to settle. 
  7. Enter a reference number for the settlement document if required. 
  8. Enter a settlement date if required. 
  9. Click “Execute” to settle the open items for the selected customer or vendor account. 
  10. Click “Save” to save your changes and exit TABR transaction code. 
  
  Other Recommendations: 
  It is recommended that