How to use TPM_DERIVE_ACCNT - Derive Additonal Account Assignments


SAP Transaction Code - Details

  • Transaction Code: TPM_DERIVE_ACCNT

    Description: Derive Additonal Account Assignments

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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_DERIVE_ACCNT - Derive Additonal Account Assignments
    
    Overview:
    TPM_DERIVE_ACCNT is a SAP transaction code used to derive additional account assignments for a given account. This transaction code is used to assign additional accounts to an existing account in the SAP system. It is used to assign additional accounts to an existing account in the SAP system. 
    
    Functionality: 
    TPM_DERIVE_ACCNT allows users to assign additional accounts to an existing account in the SAP system. This transaction code can be used to assign additional accounts to an existing account in the SAP system. It can also be used to derive additional accounts from a given account. This transaction code is useful for assigning multiple accounts to a single account, or for deriving additional accounts from a given account. 
    
    Step-by-step How to Use: 
    1. Enter the TPM_DERIVE_ACCNT transaction code in the command field of the SAP system. 
    2. Enter the existing account number that you want to assign additional accounts to. 
    3. Enter the additional accounts that you want to assign to the existing account. 
    4. Click “Execute” to save the changes and assign the additional accounts to the existing account. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the TPM_DERIVE_ACCNT transaction code before using it, as it can be used for a variety of purposes and can be complex at times. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used for sensitive operations such as assigning additional accounts or deriving additional accounts from a given account.
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