This document provides instructions for resetting cleared items in SAP. It describes how to use transaction code FBRA to reset a previously posted clearing document. The user must provide the clearing document number, company code, and fiscal year. Once the fields are populated, the user can view account and item details before clicking "Save" to reverse the clearing document. For clearings connected to an accounting document, the user can also choose to reverse the associated document by selecting the "Resetting and reverse" button.