SAP Knowledge Base Article - Preview

2584873 - TPM44 Difference Procedure: Accruals posted after contract end date

Symptom

  • Accruals are posted by TPM44 when the key
  • date is after the contract's end date. 
  • All income flows are processed and posted accordingly.


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Environment

  • Treasury and Risk Management (FIN
  • FSCM
  • TRM) 
  • SAP R/3 
  • SAP R/3 Enterprise 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • Position Management and Accounting

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

TPM44, Difference Procedure, accruals, contract end date, income flows, incremental procedure, accrual/deferral account, nominal interests, Treasury Management, SAP ERP, SAP enhancement package, Position Management, Accounting , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem

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