How to use TPM44 - Fin.Products Profit Accrual/Deferral

SAP Transaction Code - Details

• Transaction Code: TPM44

  Description: Fin.Products Profit Accrual/Deferral

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Accrual/Deferral > Execute Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Accrual/Deferral > Execute Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Accrual/Deferral > Execute Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Accrual/Deferral > Execute Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Accrual/Deferral > Execute Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Accrual/Deferral > Execute Accrual/Deferral

• • Program: RTPM_ACCRUAL_DEFERRAL

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_ACCRUAL

    Package Description: Treasury: Accrual/Deferral of Profits

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TPM44 - Fin.Products Profit Accrual/Deferral

  
  Overview:
  TPM44 is a transaction code used in SAP to manage the accrual and deferral of profits from financial products. This transaction code is used to ensure that profits are accurately recorded and reported in the company’s financial statements. 
  
  Functionality: 
  TPM44 allows users to manage the accrual and deferral of profits from financial products. This includes setting up the accrual and deferral of profits, as well as monitoring and adjusting the accrual and deferral of profits. The transaction code also allows users to view the current status of the accrual and deferral of profits, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter TPM44 in the SAP command field. 
  2. Select the “Accrual/Deferral” tab. 
  3. Select the “Create” button to set up a new accrual or deferral of profits from a financial product. 
  4. Enter the relevant information for the accrual or deferral, such as the product name, amount, date, etc. 
  5. Select “Save” to save your changes. 
  6. To view or adjust an existing accrual or deferral, select the “Display” button and enter the relevant information for the accrual or deferral. 
  7. To delete an existing accrual or deferral, select the “Delete” button and enter the relevant information for the accrual or deferral. 
  
  Other Recommendations: 
  It is important to ensure that all accruals and deferrals are accurately recorded and reported in order to maintain accurate financial statements. It is also important to regularly review and adjust any existing accruals or deferrals in order to ensure that they are up-to-date with current market conditions.