How to use TPM39 - Derivation for Financial Transaction

TPM39 - Overview

• Transaction Code: TPM39

  Description: Derivation for Financial Transaction

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_GENERAL

    Package Description: CFM TM: Application Basis / Global Objects

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

TPM39 - Details

• SAP Tcode: TPM39 - Derivation for Financial Transaction

  
  Overview:
  TPM39 is a transaction code used in SAP to derive financial transactions. It is used to create a financial transaction from an existing document, such as an invoice or a purchase order. This transaction code is part of the SAP Treasury and Risk Management (TRM) module. 
  
  Functionality: 
  TPM39 allows users to create a financial transaction from an existing document. This transaction code can be used to derive a financial transaction from an invoice, purchase order, or other document. The derived financial transaction can then be used for further processing in the SAP system. 
  
  Step-by-step How to Use: 
  To use TPM39, follow these steps 
  1. Enter the TPM39 transaction code in the command field. 
  2. Select the document type you want to derive the financial transaction from. 
  3. Enter the document number of the document you want to derive the financial transaction from. 
  4. Enter the company code and fiscal year for the document you want to derive the financial transaction from. 
  5. Enter the account assignment data for the derived financial transaction. 
  6. Enter any additional data required for the derived financial transaction, such as payment terms or tax codes. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  When using TPM39, it is important to ensure that all of the required data is entered correctly before saving your changes and exiting the