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In this tutorial, you will learn-

  • How to Reset AR Cleared Items
  • How to Reset Cleared Items in Sap

How to Reset AR Cleared Items

In SAP If a Customer Payment is made against incorrect invoice and then it can be Reset.

Step 1) Enter Transaction Code FBRA in the SAP Command Field

FBRA: How to Reset Cleared Items in SAP

Step 2) In the next screen, Enter the Following

  1. Enter the Clearing Document Number for the Cleared Items
  2. Enter the Company Code in which it was posted
  3. Enter the Fiscal Year in which it was posted

FBRA: How to Reset Cleared Items in SAP

Step 3) Press 'Save' button to reset the Cleared Status of the Items

FBRA: How to Reset Cleared Items in SAP

Step 4) Confirm the modal dialog box for the Deactivation of open correspondence

FBRA: How to Reset Cleared Items in SAP

Step 5) In the next dialog box , Enter the Following

  1. Enter the Reversal Reason for the Cleared Items
  2. Enter the Posting Date

FBRA: How to Reset Cleared Items in SAP

Step 6) In the next dialog box, Confirm the Reset of the Clearing Document

FBRA: How to Reset Cleared Items in SAP

Step 7) In the next dialog box, Check the reversal document number to confirm the reset of the Cleared Items.

FBRA: How to Reset Cleared Items in SAP

How to Reset Cleared Items in Sap

In SAP , if  a Vendor Payment is made against incorrect invoice then it can be Reset.

Step 1) Enter Transaction Code FBRA in the SAP Command Field

FBRA: How to Reset Cleared Items in SAP

Step 2) In the next screen, Enter the Following

  1. Enter the Clearing Document Number for the Cleared Items
  2. Enter the Company Code in which it was posted
  3. Enter the Fiscal Year in which it was posted

FBRA: How to Reset Cleared Items in SAP

Step 3) Press 'Save' button to reset the Cleared Status of the Items

FBRA: How to Reset Cleared Items in SAP

Step 4) In the next dialog box, Confirm the Reset of the Clearing Document

FBRA: How to Reset Cleared Items in SAP

Step 5) Check the Status Bar for the Confirmation of Reset

FBRA: How to Reset Cleared Items in SAP

 

 

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