FBRC - Reset Cleared Items (Payment Cards)

SAP Transaction Code - Details

• Transaction Code: FBRC

  Description: Reset Cleared Items (Payment Cards)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Payment Cards > Reset Cleared Items

• • Program: SAPLFCCR

    Screen: 100

    Authorization Object: B_CCARD

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBRC - Reset Cleared Items (Payment Cards)

  
  Overview:
  The SAP transaction code FBRC is used to reset cleared items in the payment card system. This code is used to reset the status of a payment card from “cleared” to “open”, allowing the user to make changes to the payment card. 
  
  Functionality: 
  FBRC allows users to reset cleared items in the payment card system. This code is used when a payment card has been cleared and the user needs to make changes to it. The code will reset the status of the payment card from “cleared” to “open”, allowing the user to make changes. 
  
  Step-by-step How to Use: 
  To use the SAP transaction code FBRC, follow these steps: 
  1. Log into your SAP system. 
  2. Enter the transaction code FBRC in the command field. 
  3. Select the payment card you want to reset from the list of cleared items. 
  4. Click on “Reset” to reset the status of the payment card from “cleared” to “open”. 
  5. Make any necessary changes to the payment card and click on “Save” when you are done. 
  
  Other Recommendations: 
  It is important to note that this code should only be used when absolutely necessary, as it can cause issues with other transactions if not used correctly. Additionally, it is recommended that users familiarize themselves with all of the features and functions of this code before using it in order to ensure that it is used correctly and efficiently.