TPM_PAY_ASSIGN is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about TPM_PAY_ASSIGN tcode in SAP.
- TPM_PAY_ASSIGN tcode used for : Generation Payment Indicator in SAP
- Module : FIN-FSCM-TRM-TM (Transaction Manager)
- Parent Module : FIN (Financials)
- Package : FTR_GENERAL (CFM TM: Application Basis / Global Objects)
- ABAP Program : RTPM_PAY_ASSIGN
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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.
TPM_PAY_ASSIGN related transaction codes
| Tcode | Note |
|---|---|
| TPM_PAY_ASSIGN | Generation Payment Indicator |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
| F812 | Change Collective Payment Request |
| F813 | Delete Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F815 | Display Collective Payment Request |
| F820 | Coll. Payment Request Number Ranges |
| FIBS | Input House Bank in Payment Request |
| F111 | Parameters for Payment of PRequest |
| F11CS | Config.TR Display Payment Program |
| F11CU | Config.TR Maintain Payment Program |
| F8BM | Maintain numb.range: Payment request |
Tables in the same package as TPM_PAY_ASSIGN
SAP tables in package FTR_GENERAL, which also contains transaction TPM_PAY_ASSIGN.
| Table | Description |
|---|---|
| TRGC_PAR | Parallel Processing Control |
| TRGC_TAX | CFM: Derivation Rules for Tax Flows |
| TRGC_CVC1 | Assignment of Product Cat. and Trans. Cat. to GVC Group |
| TRGT_INIT | Initialization of Parallel Valuation Areas |
| TRGTS_COMP | TR Position Management: Position Components (Definition) |
| TRGTS_PERS | Treasury Position Mgmt: Persistence Service Function Module |
| TRGC_CVC_GR | Definition: Grouping of General Valuation Class |
| TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area |
| TRGC_PAY_REL | Payment Relevance of Update Type |
| TRGC_PC_EXCL | Product Cats of the Parallel Valn Areas to be Excluded |
| TRGC_PG_EXCL | Product Groups to be Excluded in the Parallel Val. Areas |
| TRGC_PL_CATE | Define/Maintain Profit/Loss Types |