Reverse Impairments

Use

You can reverse recorded impairments per position with this function.

Reversing an impairment also reverses any derived business transactions (price gains/losses) created after the impairment that have already been posted.

Prerequisites

If key date valuations exist after the impairment you want to reverse, you must reverse these first.

Features

Selection

Product Groups

  • Securities

  • Loans

By choosing one or more product groups, you can select the positions for these groups.

In addition to selecting the product groups, you can use the general selections to select the individual positions.

General Selections

You can use the following general selection criteria when selecting positions:

  • Company code

    Choose the appropriate company code. The default company code is 0001. You can overwrite this if necessary.

  • Valuation area

    You can restrict the selection of positions to one valuation area.

Since the product type and valuation class are valid as position criteria (differentiation terms) for all product types, you can use these to select positions.

  • Product type

  • Valuation class

You can restrict the selection further using the following product group-dependent position criteria (differentiation terms):

Note Note

Here only the product groups selected in the Product Groups area are displayed.

End of the note.

  • Securities

    • ID number

    • Securities account

    • Securities account group

    • Portfolio

  • Loans

    • Contract number

Valuation parameters

  • Key date for impairment

Posting control

Reason for reversal

Enter the reason for reversal here for reversal functions

Posting Date

Alternative FI posting date

The FI posting date should only differ from the posting date in the financial subledger in exceptional cases

Posting Period

Alternative FI posting period

Document date

The document date shows the date on which the original document was issued

Test Run indicator

If you run the report in test mode first you can avoid making incorrect postings.

If the indicator is not set the report is run in update mode.

Output Control

Display Positions indicator

If you set this indicator, a list of all positions relevant to your selection input is displayed after the report has been run.

You can then return to the selection screen with the back arrow if you want to change your selection criteria or, check the positions and execute the function with .

Layout

If you have defined a display variant you can select it here.

No Zero Positions indicator

If you set this indicator, the selected zero positions are not displayed.

Output

A log is generated.

The output is displayed using the SAP List Viewer (ALV): Classic .

Activities

  1. Call the Reverse Impairment for Positions function (transaction TPM71).

  2. Enter your selection criteria.

  3. Choose Execute .

  4. A list of selected positions may be displayed. If the positions were selected correctly, execute the function.

  5. The system generates a posting log.