How to use THM57 - Reverse FV Changes to be Posted

SAP Transaction Code - Details

• Transaction Code: THM57

  Description: Reverse FV 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 > Reverse Fair Value Changes to Be Posted

• • Program: RTHMHR_REVERSE_FV_CHANGES

    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: THM57 - Reverse FV Changes to be Posted

  
  Overview:
  THM57 is a transaction code used in SAP to reverse changes to financial documents that have been posted. This transaction code is used to reverse changes to documents such as invoices, credit memos, and payments. It can also be used to reverse changes to documents that have been posted in the past. 
  
  Functionality: 
  THM57 allows users to reverse changes to financial documents that have been posted in SAP. This includes reversing changes to invoices, credit memos, and payments. The transaction code also allows users to reverse changes to documents that have been posted in the past. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code THM57 into the command field. 
  2. Select the document type you wish to reverse changes for. 
  3. Enter the document number of the document you wish to reverse changes for. 
  4. Select the “Reverse” button. 
  5. Enter a reason for reversing the document changes. 
  6. Select the “Execute” button. 
  7. The document will be reversed and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is important to note that when reversing changes with THM57, all of the original document data will be restored and any changes made will be reversed. Additionally, it is important to ensure that all of the necessary information is entered correctly before executing the transaction code, as any mistakes may result in incorrect reversals or other errors.