TPM28 is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about TPM28 tcode in SAP.
- TPM28 tcode used for : Transfer Acct Assignment Reference in SAP
- Module : FIN-FSCM-TRM-TM-AC (Transfer to Financial Accounting)
- Parent Module : FIN (Financials)
- Package : FTR_AA_REF_TRANSFER (CFM TM: Acccount Assignment Reference - Transfer)
- ABAP Program : RTPM_TRAT_TRANSFER

Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
TPM28 related transaction codes
| Tcode | Note |
|---|---|
| TPM28 | Transfer Acct Assignment Reference |
| TPM29 | Reverse Acct Assignm. Ref. Transfer |
| TAISC3 | Acct Assignment Reference Customizg |
| JKAN | New Acct.Det.with Rev.Acct.Transfer |
| S_KFM_86000197 | IMG: Update Type Acc.Ass.Ref.Transf. |
| FRE14 | Transfer of reference assignm data |
| SREFH00 | Change SAP Reference Structure |
| SREFH04 | Edit item in SAP Reference Structure |
| FY02 | EB: Transfer acct assignment + T028D |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OCCS | Validate GL acct Group acct |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |
| RL34 | Acct balances per RtnPck/acct holder |
| FQZ01 | FI-CA: Acct Det-Alt. Acct Reversal |