Do you have any question about this t-code?
Transaction Code: TPMPFLRS
Description: PFL: Einzelnes Geschäft stornieren
Release: S/4HANA only
Program: RTPM_PFL_REVERSE_SINGLE
Screen: 1000
Authorization Object:
Development Package: FTR_DISTRIBUTOR
Package Description: CFM-TM: Distributor
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: TPMPFLRS is an SAP transaction code used to reverse individual transactions in the Profit and Loss (P&L) account. This transaction code is used to reverse the postings of a single document in the P&L account. It is used to correct errors in the P&L account and can be used to reverse postings from any period. Functionality: TPMPFLRS allows users to reverse individual transactions in the P&L account. This transaction code can be used to correct errors in the P&L account, such as incorrect postings or incorrect amounts. It can also be used to reverse postings from any period, allowing users to make corrections to past periods. Step-by-step How to Use: To use TPMPFLRS, users must first enter the document number of the transaction they wish to reverse. Once the document number has been entered, users can select the “Reverse” button to initiate the reversal process. The system will then display a confirmation message, which must be accepted before the reversal is complete. Other Recommendations: When using TPMPFLRS, it is important to ensure that all necessary information is entered correctly. Additionally, users should always double-check their entries before initiating a reversal process, as mistakes cannot be undone once the reversal has been completed.