How to use TPM10 - Geschäfte fix., buchen oder storn.

SAP Transaction Code - Details

• Transaction Code: TPM10

  Description: Geschäfte fix., buchen oder storn.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Posting > Process Business Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Posting > Process Business Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Posting > Process Business Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Transaction > Process Business Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Posting > Process Business Transactions
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Posting > Process Business Transactions

• • Program: RTPM_SLD_ASYNC_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_DISTRIBUTOR

    Package Description: CFM-TM: Distributor

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TPM10 - Geschäfte fix., buchen oder storn.

  
  Overview:
  TPM10 is a transaction code used in SAP to fix, post, or reverse transactions. It is used to correct errors in the system and ensure that all transactions are accurately recorded. This transaction code is available in the SAP system and can be accessed by users with the appropriate authorization. 
  
  Functionality: 
  TPM10 allows users to fix, post, or reverse transactions in the SAP system. It can be used to correct errors in the system and ensure that all transactions are accurately recorded. The transaction code also allows users to view and edit existing transactions, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code TPM10 in the command field. 
  3. Select the type of transaction you want to fix, post, or reverse (e.g., goods receipt, invoice, etc.). 
  4. Enter the relevant information for the transaction (e.g., date, amount, etc.). 
  5. Click “Execute” to save your changes or “Cancel” to discard them. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  7. Click “Back” to return to the main menu or “Exit” to log out of the system. 
  
  Other Recommendations: 
  It is important to note that TPM10 should only be used by users with the appropriate authorization level. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies in the system.