SAP Knowledge Base Article - Preview

2437293 - TPM28 creates also postings for non position accounts (balance sheet accounts)

Symptom

  • You create and settle a TRM transaction.
  • You post the TRM transaction to FI.
  • Later you execute an account assignment transfer with transaction code TPM28 to change the account assignment reference and to transfer the postings from the old position G/L account to the new one.
  • In the posting log of transction code TPM28 you see that not only the postings on the position G/L account are transferred.


Read more...

Environment

  • Treasury and Risk Management (TRM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA and S/4CORE

Keywords

 RTPM_TRAT_TRANSFER, CL_WORKINGSTOCK_TRAT , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.