FB1D - Clear Customer

SAP Transaction Code - Details

• Transaction Code: FB1D

  Description: Clear Customer

  Release: S/4HANA and ECC 6

• • Program: SAPMF05A

    Screen: 131

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB1D - Clear Customer

   Line Items
  
  Overview:
  The SAP transaction code FB1D is used to clear customer line items. This code is used to delete open items from customer accounts in the SAP system. It can be used to delete single or multiple line items from a customer account. 
  
  Functionality: 
  FB1D allows users to delete open items from customer accounts in the SAP system. This code can be used to delete single or multiple line items from a customer account. It can also be used to delete line items that have been posted with incorrect amounts or incorrect account assignments. 
  
  Step-by-step How to Use: 
  To use the FB1D transaction code, follow these steps 
  1. Log into the SAP system and enter the FB1D transaction code in the command field. 
  2. Select the customer account for which you want to delete line items. 
  3. Select the line item(s) you want to delete and click “Delete”. 
  4. Confirm the deletion of the selected line item(s). 
  5. The deleted line item(s) will no longer appear in the customer account. 
  
  Other Recommendations: 
  It is important to note that once a line item has been deleted, it cannot be recovered. Therefore, it is recommended that users exercise caution when using this transaction code and only delete line items that are no longer needed or have been posted with incorrect amounts or account assignments.