How to use TPM54 - Delete Totals Records


TPM54 - Overview

  • Transaction Code: TPM54

    Description: Delete Totals Records

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RTPM_TRL_DELETE_FIXINGSUMS

      Screen: 1000

      Authorization Object:

    • Development Package: FTR_TREASURY_LEDGER

      Package Description: Treasury Ledger

      Parent Package: FS_TRM

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

      Description: Transfer to Financial Accounting


TPM54 - Details

  • SAP Tcode: TPM54 - Delete Totals Records
    
    Overview:
    TPM54 is a transaction code used in SAP to delete totals records. It is used to delete the totals records of a cost center or an internal order. This transaction code is part of the SAP Controlling (CO) module. 
    
    Functionality: 
    TPM54 allows users to delete the totals records of a cost center or an internal order. This transaction code can be used to delete the totals records of a cost center or an internal order that are no longer needed. This can help to reduce the size of the database and improve performance. 
    
    Step-by-step How to Use: 
    1. Enter TPM54 in the command field and press enter. 
    2. Select the cost center or internal order for which you want to delete the totals records. 
    3. Select the period for which you want to delete the totals records. 
    4. Confirm your selection by pressing enter. 
    5. The totals records will be deleted and a confirmation message will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users exercise caution when using this transaction code as it can lead to data loss if used incorrectly. It is also recommended that users back up their data before using this transaction code in case any data needs to be restored later on.

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TPM54 - Related Tcodes

  • TPM53 - Create Totals Records...

  • TPM52 - Maintain Update Type Reconciliation...

  • TPM55A - Generate Position ID (Securities)...

  • TPM55B - Generate Position ID (Loans)...


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