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Transaction Code: TPM103
Description: Postprocess Business Transactions
Release: S/4HANA and ECC 6
Menu Path:
Program: RTPM_TRL_ADJUST_SALE_NEW
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
Overview: TPM103 is an SAP transaction code used to postprocess business transactions. It is used to process documents that have been created in the system, such as sales orders, purchase orders, and invoices. This transaction code is part of the SAP Logistics Execution (LE) module. Functionality: TPM103 allows users to postprocess business transactions in the system. This includes creating documents, changing documents, and deleting documents. It also allows users to view and edit document data, as well as view document history. Additionally, it can be used to print documents and generate reports. Step-by-step How to Use: 1. Enter TPM103 in the command field. 2. Select the document type you wish to postprocess from the drop-down menu. 3. Enter the document number in the corresponding field. 4. Select the action you wish to take from the drop-down menu (e.g., create, change, delete). 5. Enter any additional information required for the action you selected (e.g., customer number for a sales order). 6. Click “Execute” to postprocess the document. 7. If necessary, print or generate a report for the document. 8. Click “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is important to note that TPM103 should only be used by experienced users who are familiar with SAP Logistics Execution (LE) module and its related processes and functions. Additionally, it is recommended that users always back up their data before making any changes in the system using this transaction code.