How to use TPM35 - Contabilización manual

SAP Transaction Code - Details

• Transaction Code: TPM35

  Description: Contabilización manual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Back Office > Listed Derivatives > Manual Posting

• • Program: RTPM_TRF_MANUAL_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_LISTED_OPTIONS_FUTURES

    Package Description: Treasury: Listed Options and Futures

    Parent Package: FS_TRM

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

    Description: Back Office

Smart SAP Assistant

• SAP Tcode: TPM35 - Contabilización manual

   of cost center
  
  Overview:
  TPM35 is a transaction code used in SAP to manually post cost center data. It is used to enter and maintain cost center data in the system. This transaction code is used to manually enter and maintain cost center data in the system. 
  
  Functionality:
  TPM35 allows users to manually enter and maintain cost center data in the system. It also allows users to view and edit existing cost center data. The transaction code also allows users to create new cost centers and assign them to specific accounts. 
  
  Step-by-step How to Use:
  1. Enter TPM35 in the command field. 
  2. Select the “Create” button to create a new cost center. 
  3. Enter the required information such as name, description, and account assignment. 
  4. Select the “Save” button to save the new cost center. 
  5. Select the “Change” button to edit an existing cost center. 
  6. Enter the required information such as name, description, and account assignment. 
  7. Select the “Save” button to save the changes made to the existing cost center. 
  8. Select the “Display” button to view an existing cost center's details. 
  9. Select the “Delete” button to delete an existing cost center from the system. 
  
  Other Recommendations:
  It is recommended that users use TPM35 with caution as it can lead to incorrect or incomplete data being entered into the system if not used properly. It is also recommended that users back up their data before making any changes using this transaction code as it can be difficult to undo any changes made using this transaction code once they have been saved in the system.