How to use TABR - Settle


TABR - Overview

  • Transaction Code: TABR

    Description: Settle

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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

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TABR - Related Tcodes

  • TAANA_VF - Table Analysis: Virtual Fields...

  • TAANA_AV - Table Analysis: Analysis Variants...

  • TAC1 - Number Range Maintenance: FTA_GSART...

  • TAC2 - Number range maintenance: FTA_KLAMMR...


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