How to use TPM29 - Anular traslado refer.imputación

SAP Transaction Code - Details

• Transaction Code: TPM29

  Description: Anular traslado refer.imputación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Account Assignment Reference Transfer > Reverse
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Account Assignment Reference Transfer > Reverse
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Account Assignment Reference Transfer > Reverse
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Account Assignment Reference Transfer > Reverse
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Account Assignment Reference Transfer > Reverse
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Account Assignment Reference Transfer > Reverse
  • Accounting > Bank Applications > Loans Management > Accounting > Closing Operations > Parallel Valuation Areas > Account Assignment Reference Transfer > Reverse

• • Program: RTPM_TRAT_TRANSFER_REVERSAL

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_AA_REF_TRANSFER

    Package Description: CFM TM: Acccount Assignment Reference - Transfer

    Parent Package: FS_TRM

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

    Description: Transfer to Financial Accounting

Smart SAP Assistant

• SAP Tcode: TPM29 - Anular traslado refer.imputación

  
  Overview: 
  TPM29 is a SAP transaction code used to reverse an account assignment reference transfer. This transaction code is used to reverse the transfer of an account assignment reference from one document to another. 
  
  Functionality: 
  TPM29 allows users to reverse the transfer of an account assignment reference from one document to another. This transaction code is used when the transfer of the account assignment reference was done in error or needs to be reversed for any other reason. 
  
  Step-by-step How to Use: 
  1. Enter the TPM29 transaction code in the command field. 
  2. Enter the document number of the document from which the account assignment reference was transferred. 
  3. Enter the document number of the document to which the account assignment reference was transferred. 
  4. Enter the account assignment reference that needs to be reversed. 
  5. Confirm that all information entered is correct and click “Execute”. 
  6. The account assignment reference will be reversed and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is recommended that users double check all information entered before executing TPM29, as any errors may result in incorrect reversal of the account assignment reference transfer. Additionally, users should ensure that they have sufficient authorization to execute this transaction code before proceeding with its use.