How to use TPM32 - Definir determinación ref.imputación


SAP Transaction Code - Details

  • Transaction Code: TPM32

    Description: Definir determinación ref.imputación

    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


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  • SAP Tcode: TPM32 - Definir determinación ref.imputación
    
    Overview:
    TPM32 is a transaction code used in SAP to define the determination of account assignment reference. It is used to define the rules for assigning account assignment references to cost objects. 
    
    Functionality: 
    TPM32 allows users to define the rules for assigning account assignment references to cost objects. This includes defining the criteria for determining the account assignment reference, such as the cost center, order, or project. The transaction code also allows users to define the default values for account assignment references and assign them to cost objects. 
    
    Step-by-step How to Use: 
    1. Enter TPM32 in the SAP command field and press enter. 
    2. Select “Define Determination of Account Assignment Reference” from the menu. 
    3. Enter a name for the determination rule and select “Create”. 
    4. Select the criteria for determining the account assignment reference, such as cost center, order, or project. 
    5. Enter the default values for account assignment references and assign them to cost objects. 
    6. Select “Save” to save your changes. 
    7. Select “Activate” to activate your determination rule. 
    
    Other Recommendations: 
    It is important to ensure that all of the criteria and default values are correctly entered when using TPM32, as incorrect entries can lead to incorrect account assignment references being assigned to cost objects. Additionally, it is recommended that users test their determination rules before activating them in order to ensure that they are working correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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