How to use TPMPFLRM - PFL: reverse multiple transactions

SAP Transaction Code - Details

• Transaction Code: TPMPFLRM

  Description: PFL: reverse multiple transactions

  Release: S/4HANA only

• • Program: RTPM_PFL_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_DISTRIBUTOR

    Package Description: CFM-TM: Distributor

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TPMPFLRM - PFL: reverse multiple transactions

  
  Overview: 
  TPMPFLRM is an SAP transaction code used to reverse multiple transactions in the system. It is part of the Financial Accounting (FI) module and is used to reverse multiple documents in a single step. 
  
  Functionality: 
  TPMPFLRM allows users to reverse multiple documents in one step. This transaction code can be used to reverse documents such as invoices, payments, and other financial documents. It can also be used to reverse postings from different company codes and fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TPMPFLRM in the command field. 
  2. Select the document type you want to reverse from the drop-down list. 
  3. Enter the document number of the document you want to reverse. 
  4. Select the reversal date and enter any additional information if necessary. 
  5. Click on “Execute” to start the reversal process. 
  6. The system will display a confirmation message once the reversal is complete. 
  
  Other Recommendations: 
  It is important to note that TPMPFLRM should only be used when reversing multiple documents at once, as it is not designed for reversing single documents. Additionally, users should always double-check that all documents have been reversed correctly before closing out of the transaction code.