How to use FEC14 - Clearing groups

FEC14 - Overview

• Transaction Code: FEC14

  Description: Clearing groups

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FERC

    Package Description: IS-U/FERC: Regulatory Reporting

    Parent Package: EA-FERC

  • Module/Component: FI

    Description: Financial Accounting

FEC14 - Details

• SAP Tcode: FEC14 - Clearing groups

  
  Overview:
  FEC14 is a transaction code used in SAP to manage clearing groups. Clearing groups are used to group together different types of documents that are related to each other and can be cleared together. This transaction code allows users to create, change, and delete clearing groups. 
  
  Functionality: 
  The FEC14 transaction code allows users to create, change, and delete clearing groups. It also allows users to assign documents to a clearing group and view the documents that are assigned to a particular clearing group. Additionally, it allows users to view the status of the documents in the clearing group and clear them if necessary. 
  
  Step-by-step How to Use: 
  1. To create a new clearing group, enter the transaction code FEC14 in the command field. 
  2. Enter the name of the new clearing group and click “Create”. 
  3. To assign documents to the new clearing group, select “Assign Documents” from the menu bar. 
  4. Select the documents that you want to assign to the new clearing group and click “Save”. 
  5. To view the documents assigned to a particular clearing group, select “Display Documents” from the menu bar. 
  6. Select the desired clearing group and click “Display”. 
  7. To clear documents in a particular clearing group, select “Clear Documents” from the menu bar. 
  8. Select the desired clearing group and click “Clear”. 
  
  Other Recommendations: 
  It is recommended