FBRA - Reset Cleared Items

SAP Transaction Code - Details

• Transaction Code: FBRA

  Description: Reset Cleared Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document > Reset Cleared Items
  • Accounting > Financial Accounting > Accounts Receivable > Document > Reset Cleared Items
  • Accounting > Financial Accounting > Accounts Payable > Document > Reset Cleared Items
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Payment > Reset Cleared Items
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Payment > Reset Cleared Items
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Payment > Reset Cleared Items
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Payments > Reset Cleared Items
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Payment > Reset Cleared Items
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Payment > Reset Clearing

• • Program: SAPMF05R

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBRA - Reset Cleared Items

  
  Overview:
  The SAP transaction code FBRA is used to reset cleared items in the SAP system. This code is used to reset the status of a cleared item back to open, allowing it to be processed again. This is useful for correcting errors or making changes to a cleared item. 
  
  Functionality:
  FBRA allows users to reset the status of a cleared item back to open, allowing it to be processed again. This can be done for individual items or for multiple items at once. The code also allows users to reset the status of an item that has been partially cleared, allowing them to make changes or corrections without having to start from scratch. 
  
  Step-by-step How to Use:
  1. Enter transaction code FBRA in the command field. 
  2. Select the “Reset Cleared Items” option from the menu. 
  3. Enter the document number of the item you wish to reset in the “Document Number” field. 
  4. Select the “Reset” button to reset the status of the item back to open. 
  5. If you wish to reset multiple items at once, select the “Multiple Items” option and enter the document numbers of all items you wish to reset in the “Document Number” field. 
  6. Select the “Reset” button to reset all selected items back to open. 
  7. Select the “Save” button when you are finished. 
  
  Other Recommendations:
  It is important to note that this code should only be used when absolutely necessary, as it can cause errors if used incorrectly or too often. It is also important to double-check all entries before using this code, as any mistakes could lead to incorrect results or data loss.