This SAP HANA tutorial, explains the step-by-step procedure to define the Reclassification Task in the SAP system with the proper screenshots for every step performed.
What is Reclassification Task in SAP?
A reclassification task in SAP HANA is used by the SAP users to assign tasks for which the reclassification runs posts on the corresponding receivables or payables automatically by using the journal entries, based on their remaining terms.
How to Define Reclassification Task in SAP?
Please follow the steps below to define the reclassification task 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 Task
Next on the Change View "Task": Overview screen, you will see the previously defined reclassification task on your SAP system.
Next, click the New Entries button to define a new Reclassification task in your SAP system.
Now, provide the following details for the new reclassification method as shown in the image below:
- Task: Enter an alpha-numeric id that defines the new reclassification task
- Short Text: Enter the short description for the new reclassification task.
- Medium Text:
Once all the details are entered click the Save button to save the details of the new reclassification task.
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 Reclassification Task in your SAP system.