How to use TPM52 - Maintain Update Type Reconciliation

SAP Transaction Code - Details

• Transaction Code: TPM52

  Description: Maintain Update Type Reconciliation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_ADJUSTMENT

    Package Description: Treasury: Reconciliation Business Transactions

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-AC

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: TPM52 - Maintain Update Type Reconciliation

  
  Overview:
  TPM52 is a transaction code used in SAP to maintain update type reconciliation. This transaction code is used to reconcile the differences between the update types of the same material in different plants. 
  
  Functionality: 
  The TPM52 transaction code allows users to compare the update types of the same material in different plants and reconcile any differences. This ensures that the same material is updated consistently across all plants. The transaction code also allows users to view and edit the update types of materials in different plants. 
  
  Step-by-step How to Use: 
  1. Enter TPM52 into the SAP command field and press enter. 
  2. Select the material for which you want to compare and reconcile update types. 
  3. Select the plants for which you want to compare and reconcile update types. 
  4. View and edit the update types of materials in different plants as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is important to ensure that all materials have consistent update types across all plants, as this will help ensure that all materials are up-to-date and accurate. It is also important to regularly check for any discrepancies between update types in different plants, as this can lead to errors or inconsistencies in data.