How to use TPM11 - Post Reversal/Recalculation

SAP Transaction Code - Details

• Transaction Code: TPM11

  Description: Post Reversal/Recalculation

  Release: S/4HANA and ECC 6

• • Program: RTPM_TRAC_QUEUE

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_ACCOUNTING_ADAPTOR

    Package Description: CFM TM: Accounting Adaptor

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-AC

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: TPM11 - Post Reversal/Recalculation

  
  Overview:
  TPM11 is a transaction code used in SAP to post reversal/recalculation of a document. It is used to reverse or recalculate documents that have already been posted. This transaction code is used to correct errors in documents that have already been posted. 
  
  Functionality: 
  TPM11 allows users to reverse or recalculate documents that have already been posted. This transaction code can be used to correct errors in documents that have already been posted. It can also be used to reverse or recalculate documents that have already been posted, such as invoices, orders, and delivery notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TPM11 in the command field. 
  2. Select the document type you want to reverse or recalculate. 
  3. Enter the document number of the document you want to reverse or recalculate. 
  4. Select the reversal/recalculation option you want to use (e.g., reversal, recalculation, etc.). 
  5. Enter the date on which you want the reversal/recalculation to take effect. 
  6. Enter any additional information required for the reversal/recalculation (e.g., reference number, etc.). 
  7. Confirm your entries and save them. 
  8. The document will be reversed/recalculated according to your specifications. 
  
  Other Recommendations: 
  It is important to note that TPM11 should only be used when absolutely necessary, as it can cause errors in documents that have already been posted if not used correctly. It is also important to ensure that all necessary information is entered correctly before confirming and saving your entries, as incorrect information can lead to incorrect reversals/recalculations of documents.