FB1K - Clear Vendor

SAP Transaction Code - Details

• Transaction Code: FB1K

  Description: Clear Vendor

  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: FB1K - Clear Vendor

   Line Items
  
  Overview:
  The SAP transaction code FB1K is used to clear vendor line items. This code is used to delete open items from vendor accounts in the SAP system. It can be used to delete single or multiple line items from a vendor account. 
  
  Functionality: 
  FB1K allows users to delete open items from vendor accounts in the SAP system. This code can be used to delete single or multiple line items from a vendor account. It can also be used to delete line items that have already been posted. 
  
  Step-by-step How to Use: 
  To use the FB1K transaction code, follow these steps 
  1. Enter the transaction code FB1K in the command field. 
  2. Enter the vendor account number in the “Vendor” field. 
  3. Select the line item(s) you want to delete by clicking on the checkbox next to each item. 
  4. Click on “Delete” button to delete the selected line item(s). 
  5. Confirm your selection by clicking on “Yes” button. 
  6. The selected line item(s) will be deleted from the vendor 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 relevant. Additionally, users should ensure that they have the necessary authorization before using this transaction code.