TPM15M Valuation Class Transfer

[rivera_adriana]

Hello!

I applied the SAP notes: 1515125 y 1526223.

When I executed the transaction TPM15M send me the follow message in the log: "1 transfer postings executed successfully"

But the system not genereted any posting log and when I enter in transaction ftr_edit, the field Gen. Valn Class not change. continue in long term insted I changed to shot term.

I don't not understand what is the function of the TPM15M transaction.

Could any body help me, please?

Best regards,

Adriana Rivera

[former_member606737 · Accepted solution]

River,

firstly the General Valuation Class on financial transaction will remain the same. What will change is the Valuation Class, which is initially determined by the General Valuation Class.

Secondly, after you run TPM15M, you need run TPM18 in order to post the derived business transactions.

TPM15M determine the CPLTD, but it does not actually post any accounting document.

Regards

Giuliano

[paula_escobar · Accepted solution]

Hello,

To resolve this issue "When I executed the transaction TPM15M send me the follow message in the log: "1 transfer postings executed successfully"

You need to set  Transaction Manager>General Settings>Accounting>Derived Business Transactions>Control of Processing of Derived Business Transactions

Example

1000

001

COMPANYCODEXXXXXXX.

IFRS

T Online

T Same status

01

This way you can post by TPM15M

Best Regards,

Paula