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.

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Environment

  • FIN-FSCM-TRM-TRM
  • SAP R/3
  • SAP ERP Central Component  
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Keywords

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

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