How to use THM59 - Reversal of Automatic EC Reclass.

SAP Transaction Code - Details

• Transaction Code: THM59

  Description: Reversal of Automatic EC Reclass.

  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 Automatic EC Reclassification

• • Program: RTHMHR_AUTO_EQU_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

Smart SAP Assistant

• SAP Tcode: THM59 - Reversal of Automatic EC Reclass.

  
  Overview:
  THM59 is a transaction code used in SAP to reverse the automatic EC reclassification of a document. This transaction code is used to reverse the automatic reclassification of documents that have been posted with an incorrect account assignment. 
  
  Functionality: 
  THM59 allows users to reverse the automatic reclassification of documents that have been posted with an incorrect account assignment. This transaction code can be used to correct the account assignment of a document and ensure that it is posted correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code THM59 in the command field. 
  2. Enter the document number of the document you want to reverse in the Document Number field. 
  3. Enter the fiscal year of the document in the Fiscal Year field. 
  4. Enter the company code of the document in the Company Code field. 
  5. Click on Execute (F8). 
  6. The system will display a list of documents that have been automatically reclassified and need to be reversed. 
  7. Select the document you want to reverse and click on Reverse (F7). 
  8. The system will display a confirmation message that the document has been reversed successfully. 
  9. 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 absolutely necessary, as it can cause errors in your financial statements if used incorrectly or without proper authorization. Additionally, it is recommended that users consult with their financial advisors before using this transaction code, as it can have serious implications for their financial statements if not used correctly.