SAP Knowledge Base Article - Preview

1829413 - How to post or reverse derived business transactions with status ToF or ToR

Symptom

You want to post or reverse derived business transactions with status ToF (To be Fixed) or ToR (To be Reversed) via T-code TPM10.

However the flows are not selected for posting and reversal.


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Environment

  • SAP R/3 Enterprise 4.7*200
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

DBT_* , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , How To

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