How to use CLEAR_INT2 - Revisión de datos: Directa

SAP Transaction Code - Details

• Transaction Code: CLEAR_INT2

  Description: Revisión de datos: Directa

  Release: S/4HANA and ECC 6

• • Program: COM_CLEAR_DIRECT_CALL

    Screen: 0

    Authorization Object: B_CLEAR

  • Development Package: COM_CLEARING2

    Package Description: Data Cleansing Tool: Prototype RFW Usage

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: CLEAR_INT2 - Revisión de datos: Directa

   Debit
  
  Overview:
  CLEAR_INT2 is a SAP transaction code used for Data Cleansing Direct Debit in SAP ERP. It is used to clean up the data related to direct debit payments in the system. 
  
  Functionality:
  CLEAR_INT2 is used to delete incorrect or outdated direct debit payment data from the system. This helps to ensure that the system is up-to-date and accurate. It also helps to reduce the risk of errors and fraud associated with direct debit payments. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter transaction code CLEAR_INT2. 
  2. Select the data you want to delete from the list of direct debit payments. 
  3. Confirm your selection and click “Execute” to delete the selected data. 
  4. The system will confirm that the data has been deleted successfully. 
  
  Other Recommendations:
  It is important to regularly check and clean up direct debit payment data in order to ensure accuracy and reduce the risk of errors or fraud. Additionally, it is recommended that you back up your data before deleting any information from the system, just in case you need to restore it later on.