How to use TPM75 - Reference Report for Impairment

SAP Transaction Code - Details

• Transaction Code: TPM75

  Description: Reference Report for Impairment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Valuation > Impairment > Reference Report for Impairment
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Position > Impairment Reference Report
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Accounting > Impairment Reference Report
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Position > Impairment Reference Report
  • Information Systems > Accounting > Treasury > Position > Impairment Reference Report
  • Information Systems > General Report Selection > Treasury > Position > Impairment Reference Report

• • Program: RFTI_CHECK_IMPAIRMENT

    Screen: 1000

    Authorization Object:

  • Development Package: FTI

    Package Description: Application development R/3 Treasury information system

    Parent Package: FS_TRM

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

    Description: Information System

Smart SAP Assistant

• SAP Tcode: TPM75 - Reference Report for Impairment

   Tests
  
  Overview: 
  TPM75 is a SAP transaction code used to generate a reference report for impairment tests. This report is used to assess the value of assets and determine whether they are impaired or not. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The TPM75 transaction code allows users to generate a reference report for impairment tests. This report provides information on the value of assets and whether they are impaired or not. The report can be used to assess the value of assets and make decisions about their future use. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the TPM75 transaction code in the command field. 
  2. Enter the asset number in the Asset Number field. 
  3. Enter the fiscal year in the Fiscal Year field. 
  4. Select the type of report you want to generate from the Report Type drop-down menu. 
  5. Click Execute to generate the report. 
  6. Review the report and make decisions about the asset's future use based on its value and impairment status. 
  
  Other Recommendations: 
  It is recommended that users review all reports generated with TPM75 carefully before making any decisions about an asset's future use. Additionally, users should consult with their financial advisors or other experts before making any decisions based on these reports.