How to use TPM31 - Def. Determ. of Acct Assgmt Ref.

TPM31 - Overview

• Transaction Code: TPM31

  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

TPM31 - Details

• SAP Tcode: TPM31 - Def. Determ. of Acct Assgmt Ref.

  
  Overview:
  TPM31 is a transaction code used in SAP to define the determination of account assignment reference. This code is used to define the account assignment reference for a particular cost element. It is used to assign a cost element to a particular account assignment reference. 
  
  Functionality: 
  The TPM31 transaction code allows users to define the determination of account assignment reference for a particular cost element. This code is used to assign a cost element to a particular account assignment reference. This helps in ensuring that the cost element is assigned to the correct account assignment reference and that all costs associated with the cost element are correctly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the TPM31 transaction code in the SAP command field. 
  2. Select the “Define Determination of Account Assignment Reference” option from the menu. 
  3. Enter the cost element for which you want to define the determination of account assignment reference. 
  4. Select the “Account Assignment Reference” option from the menu and enter the relevant details. 
  5. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are assigned to the correct account assignment reference in order to ensure accurate accounting of costs associated with each cost element. It is also important to regularly review and update any changes made