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Transaction Code: TPM32
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: TPM32 is a transaction code used in SAP to define the determination of account assignment reference. It is used to define the rules for assigning account assignment references to cost objects. Functionality: TPM32 allows users to define the rules for assigning account assignment references to cost objects. This includes defining the criteria for determining the account assignment reference, such as the cost center, order, or project. The transaction code also allows users to define the default values for account assignment references and assign them to cost objects. Step-by-step How to Use: 1. Enter TPM32 in the SAP command field and press enter. 2. Select “Define Determination of Account Assignment Reference” from the menu. 3. Enter a name for the determination rule and select “Create”. 4. Select the criteria for determining the account assignment reference, such as cost center, order, or project. 5. Enter the default values for account assignment references and assign them to cost objects. 6. Select “Save” to save your changes. 7. Select “Activate” to activate your determination rule. Other Recommendations: It is important to ensure that all of the criteria and default values are correctly entered when using TPM32, as incorrect entries can lead to incorrect account assignment references being assigned to cost objects. Additionally, it is recommended that users test their determination rules before activating them in order to ensure that they are working correctly.