How to use TPM22 - Display Nominal Adjustment

SAP Transaction Code - Details

• Transaction Code: TPM22

  Description: Display Nominal Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > EMU Additional Functions > Display Nominal Adjustment

• • 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: TPM22 - Display Nominal Adjustment

  
  Overview:
  TPM22 is a transaction code used in SAP to display nominal adjustments. It is used to view the details of the nominal adjustments that have been made in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  TPM22 allows users to view the details of nominal adjustments that have been made in the system. This includes information such as the adjustment type, amount, and date of adjustment. It also provides a list of all nominal adjustments that have been made in the system. 
  
  Step-by-step How to Use: 
  1. Enter TPM22 in the SAP command field and press enter. 
  2. Select the “Display” button to view all nominal adjustments that have been made in the system. 
  3. Select an adjustment from the list to view its details. 
  4. Select “Back” to return to the list of adjustments or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as TPM21 (Create Nominal Adjustment) and TPM23 (Change Nominal Adjustment). These transaction codes can be used to create and modify nominal adjustments, respectively. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes to financial data in the system.