How to use TPM18 - abg. Geschäftsvorf. fixeren/buchen

SAP Transaction Code - Details

• Transaction Code: TPM18

  Description: abg. Geschäftsvorf. fixeren/buchen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Derived Business Transactions > Post
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Derived Business Transactions > Post
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Derived Business Transactions > Post
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Derived Business Transactions > Post
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Derived Business Transactions > Post
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Derived Business Transactions > Post
  • Accounting > Bank Applications > Loans Management > Accounting > Closing Operations > Parallel Valuation Areas > Derived Business Operations > Fix

• • Program: RTPM_TRL_TRANS_FIX

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_TREASURY_LEDGER

    Package Description: Treasury Ledger

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-AC

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: TPM18 - abg. Geschäftsvorf. fixeren/buchen

  
  Overview:
  TPM18 is a transaction code used in SAP to fix and post derived business transactions. It is used to post transactions that have been derived from other transactions, such as sales orders, delivery documents, and billing documents. This transaction code is used to ensure that the derived transactions are posted correctly and accurately. 
  
  Functionality: 
  TPM18 allows users to fix and post derived business transactions in SAP. It can be used to post transactions that have been derived from other transactions, such as sales orders, delivery documents, and billing documents. This transaction code ensures that the derived transactions are posted correctly and accurately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TPM18 in the command field. 
  2. Select the “Fix/Post Derived Business Transactions” option from the menu. 
  3. Enter the relevant data for the derived business transaction you wish to post. 
  4. Select “Post” to post the transaction. 
  5. Select “Save” to save the changes made to the transaction. 
  6. Select “Back” to return to the main menu of TPM18. 
  
  Other Recommendations: 
  It is important to ensure that all data entered for a derived business transaction is accurate before posting it using TPM18. Additionally, it is recommended that users familiarize themselves with all of the options available in TPM18 before using it for posting derived business transactions.