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How to recover what has been reversed by TM07 (very urgent)

Feb 05 at 07:57 AM

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Former Member

I wanted to know how can I recover that I reversed by usting TM07:

I tried to reverse a loan rollover by using TM07, However, after I reversed the loan rollover I find that I've reversed all loan entries what was created duing 2016, and I made second mistake, I reverse again, then the loan it self was reversed.please see the summary

-first reverse (by using TM 07) reversed all entries from 2016 to 2017

-second reverse (by using TM07) reversed the loan itself from 2015 to 2016

Question:

How can I get the reverse history entry back. I would like to recover all I reverse in my first and second reversal.

Thank you very much

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1 Answer

Naga Krishna Raju Ponnapalli Feb 11 at 03:50 PM
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Hello Nan Li,

Its not possible. Because you reversed all the entries from the beginning of contract. The followings steps need to be performed.

01. Check Loan contract activity ( is it contract or contract settlement)

02. Go to Environment tab, select Change documents and then execute. You will see the history but you will not recover and same you will get T Code TM09.

03. With reference to above criteria, you will start posting all reversed entries.

You will never recover accounting entries automatically. You will have to perform manual activity.

The following t codes are required.

01. TBB1

02. TPM10

Thanks & Regards,

P Naga Krishna Raju

SAP TRM Consultant


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