How to use FB1S - Rapprocher compte général
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Transaction Code: FB1S
Description: Rapprocher compte général
Release: S/4HANA and ECC 6
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Program: SAPMF05A
Screen: 131
Authorization Object: F_BKPF_BUK
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Development Package: FIGL
Package Description: Documentation FI General Ledger
Parent Package: APPL
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Module/Component: FI-GL
Description: General Ledger Accounting
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FB1S - Details
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SAP Tcode: FB1S - Rapprocher compte général
Transaction Code: FB1S
Description: Clear G/L Account
Overview: FB1S is used to clear open items in a General Ledger (G/L) account by matching and offsetting debit and credit line items, ensuring the account balance reflects only outstanding amounts.
Key Use Cases:
- Clearing open items in reconciliation accounts such as GR/IR or vendor/customer clearing accounts
- Manually clearing G/L accounts with open items that cannot be cleared automatically
- Resolving discrepancies in G/L accounts by offsetting related debit and credit entries
- Performing periodic housekeeping to maintain clean and accurate G/L account balances
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