FBDC_C002 - Dummy: FAC_GL_MANUAL_CLEARING_SRV

SAP Transaction Code - Details

• Transaction Code: FBDC_C002

  Description: Dummy: FAC_GL_MANUAL_CLEARING_SRV

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_FI_DECO_NO_TRANS

    Package Description: UI Decoupling FI Posting: Objects without translation

    Parent Package: FINS_FI_DECO

  • Module/Component: FI-GL

    Description: General Ledger Accounting

AnswerBot

• SAP Tcode: FBDC_C002 - Dummy: FAC_GL_MANUAL_CLEARING_SRV

  
  Overview:
  FBDC_C002 - Dummy: FAC_GL_MANUAL_CLEARING_SRV is a SAP transaction code used to manually clear open items in the General Ledger (GL) account. This transaction code is used to clear open items in the GL account that cannot be cleared automatically. 
  
  Functionality: 
  FBDC_C002 - Dummy: FAC_GL_MANUAL_CLEARING_SRV allows users to manually clear open items in the GL account. This transaction code is used when the open items cannot be cleared automatically due to certain conditions, such as when the open item is not in balance or when the open item has been blocked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBDC_C002 - Dummy: FAC_GL_MANUAL_CLEARING_SRV into the command field. 
  2. Enter the GL account number and select “Execute”. 
  3. Select the open item that needs to be cleared and select “Clear”. 
  4. Enter the clearing amount and select “Save”. 
  5. Select “Post” to post the clearing document and complete the process. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can lead to incorrect postings if not used correctly. It is also recommended that users consult with their financial team before using this transaction code to ensure that all postings are accurate and compliant with company policies and procedures.