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Transaction Code: TPM104
Description: Reprocess Financial Transactions
Release: S/4HANA only
Menu Path:
Program: RTPM_THX_SELECT_HREL_PROC_ERR
Screen: 1000
Authorization Object:
Development Package: FTR_TRL_HEDGE_MANAGEMENT
Package Description: New Hedge Management
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM-TR
Description: Transaction Management
Overview: TPM104 is a transaction code used in SAP to reprocess financial transactions. It is used to correct errors in the financial documents that have already been posted. This transaction code can be used to correct errors in documents such as invoices, payments, and other financial documents. Functionality: TPM104 allows users to reprocess financial transactions that have already been posted. This transaction code can be used to correct errors in documents such as invoices, payments, and other financial documents. It also allows users to view the details of the transactions that have been reprocessed. Step-by-step How to Use: 1. Enter the transaction code TPM104 in the command field. 2. Select the document type for which you want to reprocess the transactions. 3. Enter the document number for which you want to reprocess the transactions. 4. Enter the fiscal year for which you want to reprocess the transactions. 5. Select the “Reprocess” button to start the reprocessing process. 6. The system will display a list of all the transactions that have been reprocessed. 7. Select the “Save” button to save your changes. Other Recommendations: It is important to note that TPM104 should only be used when absolutely necessary, as it can cause errors in other documents if not used correctly. It is also important to ensure that all necessary information is entered correctly before starting the reprocessing process, as incorrect information can lead to incorrect results.
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