How to use TPM_ACCSYMGL_UPLOAD - Assign G/L Accts to Acc. Sym. Upload

SAP Transaction Code - Details

• Transaction Code: TPM_ACCSYMGL_UPLOAD

  Description: Assign G/L Accts to Acc. Sym. Upload

  Release: S/4HANA and ECC 6

• • Program: RTPM_TRAC_ACCSYMGLCUST_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_ACCOUNTING_ADAPTOR

    Package Description: CFM TM: Accounting Adaptor

    Parent Package: FS_TRM

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

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: TPM_ACCSYMGL_UPLOAD - Assign G/L Accts to Acc. Sym. Upload

  
  Overview: 
  TPM_ACCSYMGL_UPLOAD is a transaction code in SAP that allows users to assign General Ledger (G/L) accounts to Accounting Symbols. This transaction code is used to upload the G/L accounts into the system. 
  
  Functionality: 
  This transaction code is used to assign G/L accounts to Accounting Symbols. It allows users to upload the G/L accounts into the system, which can then be used for reporting and other purposes. The G/L accounts are assigned to Accounting Symbols, which are used to identify and classify financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TPM_ACCSYMGL_UPLOAD in the command field. 
  2. Select the “Upload” button. 
  3. Select the file containing the G/L accounts that you want to upload into the system. 
  4. Select the “Execute” button to upload the file into the system. 
  5. The G/L accounts will now be assigned to Accounting Symbols in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to access sensitive financial information. Additionally, users should ensure that they have the necessary permissions and access rights before attempting to use this transaction code.