How to use TPM21 - Create Nominal Adjustment

SAP Transaction Code - Details

• Transaction Code: TPM21

  Description: Create Nominal Adjustment

  Release: S/4HANA and ECC 6

• • Program: RTPM_NOMINAL_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_SECURITY_ACCOUNT_MGT

    Package Description: Treasury: Securities Account Management

    Parent Package: FS_TRM

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

    Description: Back Office

Smart SAP Assistant

• SAP Tcode: TPM21 - Create Nominal Adjustment

  
  Overview:
  TPM21 is a transaction code used in SAP to create a nominal adjustment. This transaction code is used to adjust the nominal accounts of a company in order to ensure that the financial statements are accurate and up-to-date. 
  
  Functionality: 
  TPM21 allows users to create a nominal adjustment in SAP. This adjustment can be used to correct errors in the nominal accounts, such as incorrect postings or incorrect account balances. The adjustment can also be used to adjust the nominal accounts for changes in the company’s financial situation, such as changes in exchange rates or changes in the company’s tax rate. 
  
  Step-by-step How to Use: 
  To use TPM21, users must first enter the transaction code into the SAP system. Once the transaction code is entered, users will be presented with a screen that allows them to enter the details of the nominal adjustment. This includes entering the account numbers that will be affected by the adjustment, as well as entering the amount of the adjustment. Once all of the details have been entered, users can then save and post the adjustment. 
  
  Other Recommendations: 
  When using TPM21, it is important to ensure that all of the details of the adjustment are correct before saving and posting it. It is also important to ensure that all of the affected accounts are correctly entered, as any errors could lead to incorrect postings or incorrect account balances. Finally, it is important to ensure that all of the necessary approvals have been obtained before posting the adjustment.