TPM10 is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about TPM10 tcode in SAP.
- TPM10 tcode used for : Fix. post or reverse transactions in SAP
- Module : FIN-FSCM-TRM-TM (Transaction Manager)
- Parent Module : FIN (Financials)
- Package : FTR_DISTRIBUTOR (CFM-TM: Distributor)
- ABAP Program : RTPM_SLD_ASYNC_POST
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
TPM10 related transaction codes
| Tcode | Note |
|---|---|
| TPM10 | Fix. post or reverse transactions |
| TPM18 | Fix/Post Derived Business Transact. |
| TAV1 | Fix Average Rate |
| S_ALR_87009875 | Avg.balances day vers.fix.val.date |
| DB2_IXFIX | DB2-z/OS: index fix (padded, codepg) |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| EWX7 | FI Post: Post Documents Subsequently |
| GMCA_IFX | Adjust Implicit FX Transactions |
| 9KED | EC-PCA: Reverse Local Actual Doc. |
| 9KER | Reverse Local Actual Documents |
| AB08 | Reverse Line Items |
| ABMW | Reverse asset trans. using doc. no. |
| AIST | Reverse Settlement of AuC |
| F-19 | Reverse Statistical Posting |
Tables in the same package as TPM10
SAP tables in package FTR_DISTRIBUTOR, which also contains transaction TPM10.
| Table | Description |
|---|---|
| TRDT_FLOW | Persistent distributor flows |
| BCKTRDT_FLOW | Backup: Distributor Flows Before Issue Currency Changeover |
| TRDTS_BT_CAT | Treasury: Business Transaction Categories |
| TRDT_INIT_BT | TRL Initialization: Transfer Business Transactions |
| TRDTS_PARTNER | Partner Structure |
| TRDT_INIT_FIX | TRL Initialization: Fix/Post Business Transactions |
| TRDT_SEC_FLOW | Persistent distributor flows: Part for BEPP adaptor |
| TRDC_DFLOWTYPE | Definition of Update Types |
| TRDTS_BT_CAT_T | Treasury: Texts for distributor bus. transaction categories |
| TRDTS_DIST_CAT | Distributor Classes |
| TRDC_DFT_ASSIGN | Assignment of Flow Types to Update Types |
| TRDC_DFLOWTYPE_T | Treasury: Update Type Texts |