How to use TPM23 - Reverse Nominal Adjustment

SAP Transaction Code - Details

• Transaction Code: TPM23

  Description: Reverse 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: TPM23 - Reverse Nominal Adjustment

  
  Overview:
  TPM23 is an SAP transaction code used to reverse nominal adjustments in the system. It is used to correct errors in the system and to adjust the nominal accounts. 
  
  Functionality: 
  TPM23 allows users to reverse nominal adjustments that have been made in the system. This transaction code can be used to correct errors in the system and to adjust the nominal accounts. It also allows users to view the details of the adjustment that was made and to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter TPM23 in the command field. 
  2. Enter the document number of the adjustment that needs to be reversed. 
  3. Enter the date of the adjustment that needs to be reversed. 
  4. Enter the amount of the adjustment that needs to be reversed. 
  5. Select “Reverse” from the menu. 
  6. Confirm that all details are correct and select “Save” from the menu. 
  7. The adjustment will now be reversed in the system. 
  
  Other Recommendations: 
  It is important to double-check all details before reversing an adjustment in order to ensure accuracy and avoid any further errors or discrepancies in the system. Additionally, it is recommended that users consult with their supervisor or a knowledgeable colleague before reversing any adjustments in order to ensure that all steps are taken correctly and that no further errors occur as a result of reversing an adjustment.