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Transaction Code: TRPA_TRANSFER_REV
Description: Stage Transfer Reversal
Release: S/4HANA and ECC 6
Program: TRPA_POS_CLASSIFIER_TRANSF_REV
Screen: 1000
Authorization Object:
Development Package: FTR_TRL_POS_ATTRIBUTES
Package Description: Position Attributes for IFRS9
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM
Description: Treasury and Risk Management
Overview: TRPA_TRANSFER_REV is an SAP transaction code used to reverse a stage transfer. It is used to undo a stage transfer that has already been completed. This transaction code is part of the SAP Logistics Execution (LE) module. Functionality: TRPA_TRANSFER_REV allows users to reverse a stage transfer that has already been completed. This transaction code can be used to undo a stage transfer that was done in error or to correct an incorrect stage transfer. It can also be used to reverse a stage transfer that was done in the wrong direction. Step-by-step How to Use: 1. Enter the transaction code TRPA_TRANSFER_REV into the command field. 2. Enter the material document number of the stage transfer that needs to be reversed. 3. Select the “Reverse” button to initiate the reversal process. 4. Confirm the reversal by selecting “Yes” in the confirmation window. 5. The reversal process will be completed and a new material document number will be generated for the reversed stage transfer. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors in the system if used incorrectly or too often. Additionally, it is recommended that users double-check all data before initiating a reversal, as incorrect data can lead to further errors and complications.
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