How to use TPMCCP - Clearing Monitor

SAP Transaction Code - Details

• Transaction Code: TPMCCP

  Description: Clearing Monitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > External Accounts > Clearing > Central Clearing Monitor

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_EXTERNAL_ACCOUNT_MGT

    Package Description: Treasury External Account

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: TPMCCP - Clearing Monitor

  
  Overview:
  TPMCCP is an SAP transaction code used to access the Clearing Monitor. This tool allows users to monitor and manage the clearing process of documents in the SAP system. It provides an overview of all documents that are currently being cleared, as well as a list of documents that have already been cleared. 
  
  Functionality:
  The Clearing Monitor provides users with a comprehensive overview of the clearing process. It displays information such as the document number, document type, and clearing date. It also allows users to view the status of each document, including whether it has been cleared or not. Additionally, users can view details about each document, such as the amount cleared and any errors that may have occurred during the clearing process. 
  
  Step-by-step How to Use:
  1. Access the Clearing Monitor by entering TPMCCP in the SAP command field. 
  2. Select the “Display” button to view a list of all documents that are currently being cleared. 
  3. Select a document from the list to view its details, including its status and any errors that may have occurred during the clearing process. 
  4. Select the “Clear” button to clear a document from the list. 
  5. Select the “Back” button to return to the list of documents being cleared. 
  6. Select the “Refresh” button to update the list with any new documents that have been added since your last visit. 
  7. Select the “Exit” button to exit the Clearing Monitor and return to your previous screen in SAP. 
  
  Other Recommendations:
  It is recommended that users regularly check the Clearing Monitor for any new documents that need to be cleared or any errors that may have occurred during the clearing process. Additionally, users should ensure that all documents are properly cleared before exiting the Clearing Monitor in order to avoid any potential issues with their SAP system.