How to use THM53 - Reverse Retrospective Eff. Ass.

THM53 - Overview

• Transaction Code: THM53

  Description: Reverse Retrospective Eff. Ass.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Hedge Management and Accounting > Hedge Accounting for Exposures > Closing Operations in Hedge Accounting for Exposures > Accounting > Reverse Retrospective Effectiveness Assessment

• • Program: RTHMHR_REVERSE_RETRO

    Screen: 1000

    Authorization Object:

  • Development Package: FTHM_REPORTING

    Package Description: Reporting environment for FAS133

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

THM53 - Details

• SAP Tcode: THM53 - Reverse Retrospective Eff. Ass.

  
  Overview: 
  THM53 is a transaction code used in SAP to reverse the retrospective effect of an asset. It is used to reverse the effects of a previous asset acquisition or retirement. 
  
  Functionality: 
  THM53 allows users to reverse the effects of a previous asset acquisition or retirement. This includes reversing the depreciation, reversing the capitalization, and reversing the posting of the asset. The transaction code also allows users to adjust the depreciation area and the depreciation key for the asset. 
  
  Step-by-step How to Use: 
  1. Enter THM53 in the command field. 
  2. Enter the asset number in the Asset field. 
  3. Enter the fiscal year in which the reversal should take place in the Fiscal Year field. 
  4. Enter a reversal date in the Reversal Date field. 
  5. Select an option from the Depreciation Area and Depreciation Key fields to adjust them as needed. 
  6. Click Execute to complete the reversal process. 
  
  Other Recommendations: 
  It is important to note that THM53 should only be used when absolutely necessary, as it can have a significant impact on financial statements and other reports. Additionally, it is recommended that users consult with their financial advisors before using this transaction code, as it can have serious implications for their business operations and financial health.