How to use TPM3 - Kontierungsreferenz zuordnen

SAP Transaction Code - Details

• Transaction Code: TPM3

  Description: Kontierungsreferenz zuordnen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Master Data > Position Indicator > Assign Account Assignment Reference
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Master Data > Position Indicator > Assign Account Assignment Reference
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Master Data > Listed Derivatives > Position Indicator > Assign Account Assignment Reference
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Master Data > OTC Derivatives > Position Indicator > Assign Account Assignment Reference
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Master Data > Position Indicator > Assign Account Assignment Reference
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Master Data > Position Indicator > Assign Account Assignment Reference
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Master Data > Position Indicator > Assign Account Assignment Reference
  • Accounting > Bank Applications > Loans Management > Accounting > Closing Operations > Parallel Valuation Areas > Position Indicator > Assign Account Assignment Reference

• • Program: RTPM_TRAC_LIST_AA_REF

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_ACCOUNTING_ADAPTOR

    Package Description: CFM TM: Accounting Adaptor

    Parent Package: FS_TRM

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

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: TPM3 - Kontierungsreferenz zuordnen

  
  Overview:
  The SAP transaction code TPM3 is used to assign an account assistant reference to a customer or vendor master record. This code is used to assign a reference number to a customer or vendor account, which can be used for internal tracking purposes. 
  
  Functionality: 
  The TPM3 transaction code allows users to assign an account assistant reference to a customer or vendor master record. This reference number can be used for internal tracking purposes, such as tracking payments or invoices. The reference number can also be used to identify the customer or vendor in other SAP transactions. 
  
  Step-by-step How to Use: 
  1. Enter the TPM3 transaction code in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the account assistant reference number in the Account Assistant Reference field. 
  4. Click the Save button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users use a unique and easily identifiable account assistant reference number when assigning one to a customer or vendor master record. This will make it easier for users to track payments and invoices associated with that customer or vendor. Additionally, it is important that users keep track of all assigned account assistant references in order to ensure accuracy and avoid duplicate references being assigned.