What is reset procedure in SAP FIN-FSCM-TRM-TM - Transaction Manager?

SAP Term: reset procedure

• Component: FIN-FSCM-TRM-TM

• Component Name: Transaction Manager

• Description: An accrual/deferral procedure whereby expense and revenue accounts are adjusted at a specified key date and subsequently reset.

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• Key Concepts: 
  The reset procedure in SAP Transaction Manager (FIN-FSCM-TRM-TM) is a process that allows users to reset the status of a transaction to its original state. This is useful when a transaction has been incorrectly processed or when a transaction needs to be restarted. The reset procedure can also be used to undo any changes that have been made to a transaction. 
  
  How to use it: 
  To use the reset procedure, users must first select the transaction they wish to reset. Then, they must select the “Reset” option from the menu. This will open a dialog box where users can select the desired reset option. Depending on the type of transaction, users may be able to reset the entire transaction or just certain parts of it. Once the desired reset option has been selected, users must click “OK” to confirm their selection and complete the reset procedure. 
  
  Tips & Tricks: 
  When using the reset procedure, it is important to remember that any changes made to a transaction prior to resetting it will be lost. Therefore, it is important to make sure that all necessary changes have been made before initiating the reset procedure. Additionally, it is important to remember that some transactions cannot be reset and must be re-entered manually. 
  
  Related Information: 
  For more information about using the reset procedure in SAP Transaction Manager (FIN-FSCM-TRM-TM), please refer to SAP’s official documentation or contact your system administrator.