How to use TPM34 - Def. Determ. of Acct Assgmt Ref.

SAP Transaction Code - Details

• Transaction Code: TPM34

  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

Smart SAP Assistant

• SAP Tcode: TPM34 - Def. Determ. of Acct Assgmt Ref.

  
  Overview:
  TPM34 is a transaction code used in SAP to define the determination of account assignment reference. It is used to define the account assignment reference for a particular cost element. This reference is used to assign costs to a specific cost object. 
  
  Functionality: 
  TPM34 allows users to define the account assignment reference for a cost element. This reference is used to assign costs to a specific cost object, such as an order, project, or asset. The account assignment reference can be defined as either a fixed value or a variable value. 
  
  Step-by-step How to Use: 
  1. Enter TPM34 in the SAP command field and press enter. 
  2. Select the cost element for which you want to define the account assignment reference. 
  3. Select either “Fixed Value” or “Variable Value” as the type of account assignment reference. 
  4. Enter the appropriate value for the account assignment reference in the “Value” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct account assignment reference is defined for each cost element in order to ensure accurate cost allocation and reporting. Additionally, it is important to regularly review and update the account assignment references as needed in order to ensure accuracy and consistency.