How to use THM56 - Fair value changes to be posted

SAP Transaction Code - Details

• Transaction Code: THM56

  Description: Fair value changes to be posted

  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 > Fair Value Changes to Be Posted

• • Program: RTHMHR_POST_FAIR_VALUE_CHG

    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

Smart SAP Assistant

• SAP Tcode: THM56 - Fair value changes to be posted

  
  Overview:
  THM56 is a SAP transaction code used to post fair value changes. It is used to record changes in the fair value of assets and liabilities, such as investments, loans, and other financial instruments. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  THM56 allows users to post fair value changes to the general ledger. This includes changes in the fair value of assets and liabilities, such as investments, loans, and other financial instruments. The transaction code also allows users to view the current fair value of assets and liabilities, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code THM56 in the command field. 
  2. Select the asset or liability for which you want to post a fair value change. 
  3. Enter the new fair value amount in the “New Fair Value” field. 
  4. Enter a reason for the change in the “Reason” field. 
  5. Click “Save” to post the change to the general ledger. 
  
  Other Recommendations: 
  It is important to ensure that all fair value changes are properly documented and recorded in order to maintain accurate financial records. Additionally, it is recommended that users review any changes before they are posted to ensure accuracy and compliance with accounting standards.