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Transaction Code: TEM20
Description: Exposure Analysis
Release: S/4HANA and ECC 6
Program: RTEM_ANALYZE
Screen: 1000
Authorization Object:
Development Package: FTEM_EXPOSURE_MGT_UI
Package Description: Treasury: Exposure Management - User Interface Layer
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM
Description: Transaction Manager
Overview: TEM20 is a SAP transaction code used to analyze the exposure of a company to its suppliers and customers. It is part of the SAP Materials Management (MM) module and is used to identify potential risks associated with the company’s supply chain. Functionality: TEM20 allows users to analyze the exposure of a company to its suppliers and customers. It provides an overview of the company’s supply chain, including supplier and customer information, as well as the amount of exposure each supplier or customer has. The analysis also includes information on the payment terms, delivery terms, and other relevant data. Step-by-step How to Use: 1. Enter TEM20 in the SAP command field. 2. Select the “Exposure Analysis” option from the menu. 3. Enter the relevant criteria for your analysis, such as supplier or customer name, payment terms, delivery terms, etc. 4. Click “Execute” to generate the report. 5. Review the report to identify potential risks associated with your supply chain. Other Recommendations: It is recommended that users regularly review their exposure analysis reports in order to identify any potential risks associated with their supply chain. Additionally, users should consider implementing strategies to reduce their exposure, such as diversifying their supplier base or negotiating better payment terms with their suppliers and customers.
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