How to use TPM33 - Account Determination Overview

SAP Transaction Code - Details

• Transaction Code: TPM33

  Description: Account Determination Overview

  Release: S/4HANA and ECC 6

• • Program: RTPM_TRAC_DFTACCREP

    Screen: 100

    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

Smart SAP Assistant

• SAP Tcode: TPM33 - Account Determination Overview

  
  Overview:
  TPM33 is a transaction code used in SAP to determine the account assignment of a cost element. It is used to assign a cost element to a specific account in the general ledger. This allows for more accurate tracking of costs and better financial reporting. 
  
  Functionality: 
  TPM33 allows users to assign cost elements to accounts in the general ledger. This helps to ensure that costs are accurately tracked and reported. It also allows users to easily view the account assignment of a cost element, making it easier to identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter TPM33 in the command field and press enter. 
  2. Select the cost element you wish to assign an account to. 
  3. Select the account you wish to assign the cost element to. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are assigned an appropriate account in order for accurate financial reporting. It is also important to regularly review the account assignments of cost elements in order to identify any discrepancies or errors.