How to use TPM37 - KontRef: Exposure-Posten ermitteln


SAP Transaction Code - Details

  • Transaction Code: TPM37

    Description: KontRef: Exposure-Posten ermitteln

    Release: S/4HANA only

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    • Program:

      Screen: 0

      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


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  • SAP Tcode: TPM37 - KontRef: Exposure-Posten ermitteln
    
    Overview:
    TPM37 is a transaction code used in SAP to determine the exposure item for an account assignment reference. It is used to assign a reference to an account assignment object, such as a cost center or a project. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    TPM37 allows users to assign an account assignment reference to an exposure item. This reference can be used to track the costs associated with the exposure item. The transaction code also allows users to view and edit existing account assignment references. 
    
    Step-by-step How to Use: 
    1. Enter TPM37 in the SAP command field and press enter. 
    2. Select the “Create” button to create a new account assignment reference. 
    3. Enter the required information, such as the account assignment object, the exposure item, and the reference number. 
    4. Select “Save” to save the new account assignment reference. 
    5. To view or edit an existing account assignment reference, select “Display” and enter the relevant information. 
    6. Select “Save” to save any changes made to the existing account assignment reference. 
    
    Other Recommendations: 
    It is important to ensure that all account assignment references are up-to-date and accurate in order to ensure accurate tracking of costs associated with exposure items. It is also recommended that users familiarize themselves with other related transaction codes, such as TPM38 (Display Account Assignment Reference) and TPM39 (Change Account Assignment Reference).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TPM35 - Manuelle Buchung...

  • TPM34 - Ermittl. Kontierungsref. definieren...

  • TPM38 - KontRef: Grundgeschäft ermitteln...

  • TPM39 - Ableitung für Finanzgeschäft...


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