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Transaction Code: TPM30
Description: Def. Determ. of Acct Assgmt Ref.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FTR_ACCOUNTING_ADAPTOR
Package Description: CFM TM: Accounting Adaptor
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM-AC
Description: Transfer to Financial Accounting
Overview: TPM30 is a transaction code used in SAP to define the determination of account assignment reference. This code is used to define the rules for assigning account assignment references to cost objects. It is used to assign account assignment references to cost objects such as orders, projects, and networks. Functionality: TPM30 allows users to define the rules for assigning account assignment references to cost objects. This includes defining the criteria for assigning account assignment references, such as the type of cost object, the type of account assignment reference, and the type of account assignment reference value. The rules can be defined for each cost object type and can be used to assign different account assignment references to different cost objects. Step-by-step How to Use: 1. Access TPM30 by entering the transaction code in the command field. 2. Select the “Define Determination of Account Assignment Reference” option from the menu. 3. Select the cost object type for which you want to define the rules for assigning account assignment references. 4. Enter the criteria for assigning account assignment references, such as the type of cost object, the type of account assignment reference, and the type of account assignment reference value. 5. Save your changes and exit TPM30. Other Recommendations: It is recommended that users familiarize themselves with SAP’s documentation on TPM30 before using it. Additionally, users should ensure that they have sufficient authorization to use TPM30 before attempting to use it.