How to use TPM2 - Reverse Valuation

SAP Transaction Code - Details

• Transaction Code: TPM2

  Description: Reverse Valuation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Valuation > Reverse Valuation
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Valuation > Reverse Valuation
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Valuation > Reverse Valuation
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Valuation > Reverse Valuation
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Valuation > Reverse Valuation
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Valuation > Reverse Valuation
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Hedge Management and Accounting > Hedge Accounting for Positions > Accounting > Reverse Valuation
  • Accounting > Bank Applications > Loans Management > Accounting > Closing Operations > Parallel Valuation Areas > Valuation > Reverse

• • Program: RTPM_TRL_VALUATION_REVERSAL

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_TRL_VALUATION

    Package Description: CFM TM: Valuation

    Parent Package: FS_TRM

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

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: TPM2 - Reverse Valuation

  
  Overview:
  The SAP transaction code TPM2 is used to reverse the valuation of a material in the system. This is done by reversing the valuation of the material in the system and then revaluating it. This is useful when there are changes in the price of a material or when a material needs to be revalued due to changes in its value. 
  
  Functionality: 
  The TPM2 transaction code allows users to reverse the valuation of a material in the system. This is done by reversing the valuation of the material and then revaluating it. This is useful when there are changes in the price of a material or when a material needs to be revalued due to changes in its value. The TPM2 transaction code also allows users to view and edit existing valuations, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the TPM2 transaction code into the SAP system. 
  2. Select the material that needs to be revalued. 
  3. Select “Reverse Valuation” from the menu. 
  4. Enter the new valuation for the material and confirm it. 
  5. The system will then reverse the valuation of the material and revalue it with the new value entered. 
  
  Other Recommendations: 
  It is important to note that reversing a valuation can have an impact on other areas of the system, such as inventory levels, cost calculations, and financial statements. Therefore, it is important to ensure that all necessary steps are taken before reversing a valuation in order to avoid any potential issues or errors. Additionally, it is recommended that users consult with their SAP support team before making any changes to their system using this transaction code.