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.
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
| Tcode | FM_CLEAR_ACC |
| Usage | Clarification Worklist – FM AcctAsgt |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKFMCHK |
| Program running | |
| Component | FI-CA |