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
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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