How to use FINS_ACDOC_REPAIR_05 - Corr. don. EBRR : définir KFSL sur 0

FINS_ACDOC_REPAIR_05 - Overview

• Transaction Code: FINS_ACDOC_REPAIR_05

  Description: Corr. don. EBRR : définir KFSL sur 0

  Release: S/4HANA only

• • Program: FINS_ACDOC_REPAIR_TBRR_KFSL

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_ACDOC_UTIL_REPAIR

    Package Description: Unified Journal Entry - Repair Tools

    Parent Package: FINS_ACDOC_UTIL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

FINS_ACDOC_REPAIR_05 - Details

• SAP Tcode: FINS_ACDOC_REPAIR_05 - Corr. don. EBRR : définir KFSL sur 0

  
  Overview:
  The SAP transaction code FINS_ACDOC_REPAIR_05 is used to correct data errors in the Electronic Bank Reconciliation Report (EBRR). Specifically, it sets the KFSL field to 0. 
  
  Functionality:
  The KFSL field is a key field in the EBRR that indicates whether a document has been cleared or not. When set to 0, it indicates that the document has not been cleared. This transaction code allows users to reset the KFSL field to 0 in order to correct any data errors that may have occurred. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FINS_ACDOC_REPAIR_05 into the command field. 
  2. Enter the document number of the document you wish to correct in the Document Number field. 
  3. Enter 0 in the KFSL field. 
  4. Click Execute. 
  5. The document will now be corrected and the KFSL field will be set to 0. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly or too often. It is also recommended that users back up their data before using this transaction code, as it can cause data loss if not used properly.