FM_CLEAR_ACC SAP tcode for – Clarification Worklist – FM AcctAsgt

Here we would like to draw your attention to FM_CLEAR_ACC transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FM_CLEAR_ACC is a transaction code used for Clarification Worklist – FM AcctAsgt in SAP.

SAP FM_CLEAR_ACC transaction code

It comes under the package for Funds Management Checks/Derivations in FI-CA (FKKFMCHK). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FM_CLEAR_ACC is included in the SAP component for FI-CA.

Transaction FM_CLEAR_ACC technical data table

UsageClarification Worklist – FM AcctAsgt
Sub ModuleFI-CA
Program running