SAP Knowledge Base Article - Preview

3583412 - Reversing a TRM financial transaction in FTR_EDIT requires TPM10 to completely reverse

Symptom

When attempting to reverse a financial transaction in SAP Treasury and Risk Management (TRM) using transaction code FTR_EDIT, users find that the transaction is set to "ToR” (To Reverse) posting status rather than automatically completing the reversal.


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Environment

  • SAP Treasury and Risk Management (TRM)
  • Release independent.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ToR, To reverse, Activity reversed, TPM10, reversal transaction, financial transaction reversal, posting status, reversal status, front-office, back-office, middle-office , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , FIN-FSCM-TRM , Treasury and Risk Management , FIN-FSCM-TRM-TM , Transaction Manager , Problem

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