How to use THM55 - Reverse Manual OCI Reclassification


THM55 - Overview

  • Transaction Code: THM55

    Description: Reverse 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 > Reverse Manual EC Reclassification
  • Show technical details Hide technical details
    • Program: RTHMHR_MANUAL_OCI_RECLASS_REV

      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


THM55 - Details

  • SAP Tcode: THM55 - Reverse Manual OCI Reclassification
    
    Overview:
    THM55 is a SAP transaction code used to reverse manual Open Item Clearing (OCI) reclassification. This transaction code is used to reverse the manual reclassification of open items that have been cleared with a clearing document. 
    
    Functionality: 
    THM55 allows users to reverse the manual reclassification of open items that have been cleared with a clearing document. This transaction code is used to reset the open item to its original state before the manual reclassification was performed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code THM55 in the command field. 
    2. Enter the document number of the clearing document in the Document Number field. 
    3. Enter the fiscal year of the clearing document in the Fiscal Year field. 
    4. Click on Execute (F8). 
    5. The system will display all open items that have been cleared with the specified clearing document. 
    6. Select the open item that you want to reverse and click on Reverse (F7). 
    7. The system will display a confirmation message confirming that the open item has been reversed successfully. 
    8. Click on Save (Ctrl+S) to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when it is absolutely necessary, as it can cause discrepancies in your financial records if used incorrectly or without proper authorization. Additionally, it is recommended that users consult with

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THM55 - Related Tcodes

  • THM54 - Manual OCI Reclassification...

  • THM53 - Reverse Retrospective Eff. Ass....

  • THM56 - Fair value changes to be posted...

  • THM57 - Reverse FV Changes to be Posted...


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