How to use TPM45 - Anulación periodificación beneficios

SAP Transaction Code - Details

• Transaction Code: TPM45

  Description: Anulación periodificación beneficios

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Accounting > Accrual/Deferral > Reverse Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Accounting > Accrual/Deferral > Reverse Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Accounting > Accrual/Deferral > Reverse Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Accounting > Accrual/Deferral > Reverse Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Trade Finance > Accounting > Accrual/Deferral > Reverse Accrual/Deferral
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Accounting > Accrual/Deferral > Reverse Accrual/Deferral

• • Program: RTPM_ACCRUAL_DEFERRAL_REVERSE

    Screen: 1000

    Authorization Object:

  • Development Package: FTR_ACCRUAL

    Package Description: Treasury: Accrual/Deferral of Profits

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TPM45 - Anulación periodificación beneficios

  /Expenses
  
  Overview: 
  TPM45 is a SAP transaction code used to reverse the accrual/deferral of income/expenses. This transaction code is used to reverse the accrual/deferral of income/expenses that have been posted in the past. It is used to adjust the balance sheet and income statement accounts. 
  
  Functionality: 
  TPM45 allows users to reverse the accrual/deferral of income/expenses that have been posted in the past. This transaction code can be used to adjust the balance sheet and income statement accounts. It can also be used to adjust the tax accounts. 
  
  Step-by-step How to Use: 
  1. Enter TPM45 in the SAP command field. 
  2. Enter the document number of the document you want to reverse. 
  3. Enter the fiscal year and period for which you want to reverse the document. 
  4. Enter the posting date for which you want to reverse the document. 
  5. Enter the amount you want to reverse and select “Reverse” button. 
  6. Select “Save” button to save your changes. 
  7. Select “Post” button to post your changes in SAP system. 
  
  Other Recommendations: 
  It is recommended that users should always check their entries before posting them in SAP system as it can lead to incorrect postings and incorrect financial statements if not done properly. It is also recommended that users should always take a backup of their data before making any changes in SAP system as it can help them in restoring their data if something goes wrong during posting process.