TPM2 SAP TCode - Reverse Valuation
Reverse Valuation SAP screen
What is TPM2 (Reverse Valuation) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is TPM2, which provides access to Reverse Valuation / Reverse Valuation SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.
Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.
Program Name: RTPM_TRL_VALUATION_REVERSAL
Screen Number: 1000
TPM2 Authorisation objects
In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute TPM2 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.SAP GUI Support for tcode TPM2
When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
SAPGUI for HTML
TPM2 includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.
SAPGUI for Java
TPM2 includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.
SAPGUI for windows
TPM2 includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.
SAP Program associated with transaction TPM2
For further details and documentation see program RTPM_TRL_VALUATION_REVERSALTPM2 SPRO IMG Menu Path
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Information System->Accounting->Posting Journal(TPM2)Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Information System->Position->Display Quantity Ledger Positions(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Accounting->Account Assignment Reference Transfer->Reverse(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Accounting->Account Assignment Reference Transfer->Execute(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Accounting->Valuation->Reverse Valuation(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Accounting->Derived Business Transactions->Refresh(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Accounting->Posting->Margin Management->Post Close Margin(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Information System->Accounting->Payment Journal(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Information System->Accounting->Posting Journal(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Accounting->Account Assignment Reference Transfer->Reverse(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Accounting->Account Assignment Reference Transfer->Execute(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Accounting->Valuation->Reverse Valuation(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Accounting->Derived Business Transactions->Refresh(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Information System->Accounting->Payment Journal(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Information System->Accounting->Posting Journal(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Accounting->Account Assignment Reference Transfer->Reverse(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Accounting->Account Assignment Reference Transfer->Execute(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Accounting->Valuation->Reverse Valuation(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Accounting->Derived Business Transactions->Refresh(TPM2)
Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Hedge Accounting for Positions->Accounting->Reverse Valuation(TPM2)
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