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TPM1- Different account for monthly and yearly valuation

Nov 11, 2016 at 09:52 AM

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Former Member

Hello,

I hope someone from you can help me.

Is it possible to use other accounts for the monthly accruals posting and the year end accrual posting. The Flow Type (I checked it with TPM20) is the same for the monthly and yearly run.

In Transaction TPM1 I can decide between year end and monthly method. But I cannot find a way to use other accruals account as long it is the same flow type????

Thanks for your help

Joachim

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Hello Joachim,

What about BADI TPM_ACCIF_TRAC, method ACCIT_EXIT. Here you can change accounts depending on TPM1 run and Valuation Category.

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Former Member Nov 14, 2016 at 02:54 PM
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Hello Grigory,

thanks for your help.

We try to insert the correct ABAP coding into the method ACCIT_EXIT. We have now the problem to find a way how we can differ between method '1 - year end' and method '2 - monthly base' . In the Interface I cannot find a the correct information to decide between 1 and 2

. Do you know how we can get this information....

Thanks Joachim

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The only possibility i found to get Valuation Category is to use Enchancement points in class CL_SELECTION_TLV, method SETVALUATIONCATEGORY.

Here you can save value of IM_VALUATIONCATEGORY variable into memory.

And inside BADI TPM_ACCIF_TRAC you can read value from memory.

SET/GET

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