FBDC_C012 - Dummy: FAP_MANUAL_CLEARING_SRV

SAP Transaction Code - Details

• Transaction Code: FBDC_C012

  Description: Dummy: FAP_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_C012 - Dummy: FAP_MANUAL_CLEARING_SRV

  
  Overview:
  FBDC_C012 - Dummy: FAP_MANUAL_CLEARING_SRV is a SAP transaction code used to manually clear open items in the Financial Accounting (FI) module. It is a dummy transaction code, meaning it does not have any functionality of its own, but instead calls up a service that can be used to manually clear open items. 
  
  Functionality: 
  The FAP_MANUAL_CLEARING_SRV service allows users to manually clear open items in the FI module. This can be done by entering the document number and the amount to be cleared. The service also allows users to enter additional information such as the clearing date and the clearing reason. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBDC_C012 - Dummy: FAP_MANUAL_CLEARING_SRV in the SAP command field. 
  2. Enter the document number and amount to be cleared in the corresponding fields. 
  3. Enter additional information such as the clearing date and reason if necessary. 
  4. Click “Execute” to clear the open item. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FAP_MANUAL_CLEARING_SRV service before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that all necessary information is entered correctly before executing the service, as incorrect entries may lead to errors or incorrect results.