What is reclassification in SAP SRD-SRM-GLO-INT - COM-Intrastat/FTA?

SAP Term: reclassification

• Component: SRD-SRM-GLO-INT

• Component Name: COM-Intrastat/FTA

• Description: A system supported re-assignment of commodity codes to selected materials based on changes in the Commodity Classification for Foreign Trade Statistics.

Smart SAP Assistant

• Key Concepts: 
  Reclassification is a process in SAP that allows users to change the account assignment of a document. This process is used to correct errors in the account assignment of a document, or to change the account assignment of a document to better reflect the actual business transaction. 
  
  How to use it: 
  Reclassification can be done in SAP by using the Reclassification program (transaction code F.13). This program allows users to select documents that need to be reclassified, and then enter the new account assignment for those documents. The program also allows users to enter a reason for the reclassification, which will be stored in the system for future reference. 
  
  Tips & Tricks: 
  When reclassifying documents, it is important to make sure that all of the documents selected are related to the same business transaction. This will ensure that all of the documents are reclassified correctly and that there are no discrepancies between them. 
  
  Related Information: 
  Reclassification is closely related to other processes in SAP such as document splitting and document reversal. Document splitting allows users to split a single document into multiple documents with different account assignments, while document reversal allows users to reverse an incorrect document and enter a new one with the correct account assignment.