No output for TPM10 - Post / Fix and reverse business transaction

[former_member221515]

Hello Experts

I posted one transactions where derived transactions are also captured. Then I settled this transaction successfully and executed TBB1

When I run TPM10 to fix and post reverse transactions, system says "You have not selected any business transactions"

But I do not understand why system does not show any posting even though it successfully ran TBB1.

Is there any setting which I am missing when I created business transaction flow type.

Note: We are on EHP6

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Deepak

[Former Member · Accepted solution]

Hi there

When you post TBB1 make sure that you cleared the test run field, then check in TPM20 if the transaction has been posted. If the entries show up then TPM10 will also do the reversals.

By the way you are asking a lot of basic customizing questions and I think it would make sense to go to the SAP training FSC110 to learn the basics. SCN is not a training environment!

Regards

Juerg Heiz

juerg.heiz@treascon.com

[former_member221515 · Accepted solution]

Hello Juerg.

Thanks for the reply.

I understand that its not training environment. But due to some unavoidable reason, I am unable to take the training.

Sorry for asking basic question.

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Deepak

[Former Member · Accepted solution]

Hi Deepak，

You can also use the SAP best practices in SAP service market, I think it is useful.

Best regards,

Biao

[Former Member]

Hi Deepak,

Please let me knopw what kind of transactions are you trying post by TPM10 and please check proper update types has been assigned to Position management procedure and make sure that these updates has been marked for posting or not.

Thanks,

Naga

[jasmine_li]

Hi Deepak,

For the usage of function TPM10 "Fix, Post, or Reverse Business Transactions", please go through the online help:

http://help.sap.com/erp2005_ehp_02/helpdata/en/42/ca615c98705043e10000000a1553f6/frameset.htm

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Use

...

1.      1. You use this function to post business transactions in transaction management to the parallel valuation areas. You can also fix or reverse corresponding derived business transactions as long as you have made the same status setting in Customizing.

1. The function Transaction ® Post [transaction TBB1] can also be used to post transactions to the parallel valuation areas or the operative valuation area.

2.      2. This function reverses the business transactions indicated as financial transactions to be reversed in all valuation areas.

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In tcode TPM13, you may check the posting status of the flows. The flows with status "ToF (To be Fixed)" and "ToR (To be Reversed)" can be processed with TPM10.

Also pay attention to the selections of "limit by transaction number" and "limiting by subledger position".

The difference between the two selection:

limit by transaction number - only flows from transaction management will be chosen.

limiting by subledger position - Everything releated to the deal (transaction management, derived
business transactions) will be chosen. E.g. to reverse the derived business transctions, you have to select this option.

Best regards,

Jasmine

[former_member566828]

Hi Deepak,

SAP trans. TPM10 is used usually to carry out reversal postings of flows, including derived transactions. though there are prerequisites for this purpose - you need to make sure that certain flows are relevant for reversal - they should be in a status 'to be reversed' - you can achieve this either reversing settlement of individual flows or the whole deal (using SAP trans. FTR_EDIT).

in this sense, TPM10 is used in those cases, when some errors need to be corrected in accounting (due to various reason), though not part of 'regular' accounting process.

Kind regards,

Renatas