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Transaction Code: TPM37
Description: AcctAssgmtRef. Determ. Exposure Item
Release: S/4HANA only
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: TPM37 is a transaction code used in SAP to determine the exposure item for an account assignment reference. It is used to assign a reference to an account assignment object, such as a cost center or a project. This transaction code is part of the Financial Accounting (FI) module. Functionality: TPM37 allows users to assign an account assignment reference to an exposure item. This reference can be used to track the costs associated with the exposure item. The transaction code also allows users to view and edit existing account assignment references. Step-by-step How to Use: 1. Enter TPM37 in the SAP command field and press enter. 2. Select the “Create” button to create a new account assignment reference. 3. Enter the required information, such as the account assignment object, the exposure item, and the reference number. 4. Select “Save” to save the new account assignment reference. 5. To view or edit an existing account assignment reference, select “Display” and enter the relevant information. 6. Select “Save” to save any changes made to the existing account assignment reference. Other Recommendations: It is important to ensure that all account assignment references are up-to-date and accurate in order to ensure accurate tracking of costs associated with exposure items. It is also recommended that users familiarize themselves with other related transaction codes, such as TPM38 (Display Account Assignment Reference) and TPM39 (Change Account Assignment Reference).