How to use THM84 - Prematurely Reclassified OCI

SAP Transaction Code - Details

• Transaction Code: THM84

  Description: Prematurely Reclassified OCI

  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 > Information Systems > Premature Equity Reclassification

• • Program: RTHMHR_EXCEPTION

    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: THM84 - Prematurely Reclassified OCI

   Items
  
  Overview:
  THM84 is a SAP transaction code used to prematurely reclassify open items in the SAP system. It is used to reclassify open items that have been incorrectly classified or need to be changed for other reasons. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality: 
  THM84 allows users to reclassify open items in the SAP system. This includes changing the account assignment, posting date, and other details of the open item. The transaction code also allows users to delete open items that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter THM84 in the command field and press enter. 
  2. Select the company code for which you want to reclassify open items. 
  3. Select the account type for which you want to reclassify open items. 
  4. Enter the account number for which you want to reclassify open items. 
  5. Enter the document number for which you want to reclassify open items. 
  6. Enter the posting date for which you want to reclassify open items. 
  7. Enter the new account assignment details for which you want to reclassify open items. 
  8. Confirm your changes and save them in the system. 
  
  Other Recommendations: 
  It is important to note that THM84 should only be used when absolutely necessary, as it can have a significant impact on financial reporting and other processes in the SAP system. It is recommended that users consult with their financial team before using this transaction code, as they may have additional recommendations or requirements for its use.