How to use THM54 - Manual OCI Reclassification

THM54 - Overview

• Transaction Code: THM54

  Description: Manual OCI Reclassification

  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 > Manual EC Reclassification

• • Program: RTHMHR_MANUAL_OCI_RECLASS

    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

THM54 - Details

• SAP Tcode: THM54 - Manual OCI Reclassification

  
  Overview:
  THM54 is a SAP transaction code used to manually reclassify open items in the SAP system. It is used to change the account assignment of open items in the General Ledger (G/L) account. This transaction code is used to make corrections to the G/L account assignment of open items. 
  
  Functionality: 
  THM54 allows users to manually reclassify open items in the SAP system. This transaction code can be used to change the account assignment of open items in the G/L account. It can also be used to make corrections to the G/L account assignment of open items. 
  
  Step-by-step How to Use: 
  1. Enter THM54 in the command field and press enter. 
  2. Select the company code and fiscal year for which you want to reclassify open items. 
  3. Select the G/L account from which you want to reclassify open items. 
  4. Enter the new G/L account number for which you want to reclassify open items. 
  5. Enter the amount of open items that you want to reclassify and press enter. 
  6. Confirm your entries and press enter again. 
  7. The system will display a confirmation message that your entries have been successfully saved. 
  
  Other Recommendations: 
  It is important to note that THM54 should only be used when absolutely necessary, as it can cause discrepancies in your financial statements if not used correctly. Additionally, it is recommended