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

Symptom

TRM transaction is created and settled. The TRM transaction is then posted to FI. After that, an account assignment transfer is executed using transaction code TPM28 to change the account assignment reference and transfer the postings from the old position G/L account to the new one. 

In the posting log of transaction code TPM28, it is observed that not only the postings on the position G/L account are transferred. 


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Environment

• Treasury and Risk Management (TRM)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP,
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Financial Supply Chain Management
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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

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