How to use TPM104 - Reprocess Financial Transactions


SAP Transaction Code - Details

  • Transaction Code: TPM104

    Description: Reprocess Financial Transactions

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Hedge Management and Accounting > Hedge Accounting for Positions > Master Data > Automated Designation Process > Reprocess Financial Transactions for Automated Designation
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: TPM104 - Reprocess Financial Transactions
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TPM103 - Postprocess Business Transactions...

  • TPM102 - Reverse Classification...

  • TPM10A - Distribute BT to Position Mgmt...

  • TPM10A_SWITCH - Switch On/Off Asynchr. Distribution...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant