Define Method for Reclassification

This SAP HANA tutorial, explains the step-by-step procedure to define the Method for Reclassification in the SAP system with the proper screenshots.

What is Reclassification in SAP?

A reclassification in SAP HANA is used by SAP users to run posts on the corresponding receivables or payables automatically by using the journal entries, based on their remaining terms.

How to Define Method for Reclassification in SAP?

Please follow the steps below to define the method for reclassification in your SAP system:

Enter t-code SPRO in the SAP Command Field and then press Enter button to Execute.

Now on Customizing: Execute Project screen click the SAP Reference IMG button to proceed.

Next, navigate to the following SAP IMG path:

SPRO > SAP Reference IMG > SAP S/4HANA for Group Reporting > Reclassification > Define Reclassification Methods

Next on the Change View "Methods for Reclassification": Overview screen, you will see the previously defined methods for relcassification on your SAP system.

Next, click the New Entries button to define a new Reclassification Method in your SAP system.

Now, provide the following details for the new reclassification method as shown in the image below:

• Methods: Enter an alpha-numeric id that defines the new reclassification method
• Description: Enter the short description for the new reclassification method.

Once all the details are entered click the Save button to save the details of the new reclassification method.

Next, select your Customization Request id and press Enter to proceed.

A message Data was saved will be displayed on the bottom of your screen.

You have successfully created a new Method for Reclassification in your SAP system.