SAP Transaction TPM60: A Step-by-Step Tutorial for SAP Users
Welcome to our tutorial on SAP transaction TPM60. In this comprehensive guide, we will walk you through the step-by-step process of using TPM60 in SAP. Whether you are a young SAP consultant or an unexperienced SAP user, this tutorial will provide you with the detailed instructions and concrete examples you need to effectively utilize TPM60 in your daily tasks.
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What is SAP Transaction TPM60?
SAP Transaction TPM60 is a transaction code used in SAP for managing price change documents. It allows users to create, change, and display price change documents, which are used to adjust prices for materials or services within an organization. With TPM60, you can easily track and manage price changes, ensuring accurate pricing and cost control.
Step 1: Accessing SAP Transaction TPM60
To access TPM60, follow these simple steps:
- Login to your SAP system using your user ID and password.
- Launch the SAP Easy Access Menu.
- Navigate to the “Accounting” folder and expand it.
- Locate and click on the “Controlling” folder.
- From the sub-menu, select “Cost Center Accounting.”
- Next, choose “Periodic Processing” and click on “Price Change.”
- Finally, select “Price Change Documents” to proceed to the TPM60 transaction.
Step 2: Understanding TPM60 Transaction Screen
Once you have accessed TPM60, you will see the TPM60 transaction screen, which consists of various fields and tabs. Let’s explore each of them:
- Selection Criteria: This section allows you to specify the criteria for selecting price change documents, such as the document type, material group, or date range.
- Output Control: Here, you can define the output settings for the price change documents, such as the output device and print parameters.
- Document Overview: This tab provides an overview of the selected price change documents, including their header and item details.
- Processing Log: The processing log tab displays the log of activities performed on the price change documents, such as creation, modification, or deletion.
- Custom Fields: In this tab, you can find any additional custom fields specific to your organization’s requirements.
Step 3: Creating a Price Change Document with TPM60
To create a price change document using TPM60, follow these steps:
- Start by filling in the necessary fields in the “Selection Criteria” section:
- Document Type: Select the appropriate document type for the price change document.
- Material Group: Specify the material group for which the price change is being performed.
- Date Range: Enter the desired date range for the price change.
- Move to the “Output Control” tab and define the output settings, such as the output device and print parameters.
- Once you have entered all the required information, click on the “Execute” button to create the price change document.
Congratulations! You have successfully created a price change document using SAP transaction TPM60.
Step 4: Displaying and Modifying Price Change Documents
TPM60 allows you to easily display and modify existing price change documents. Here’s how you can do it:
- Go back to the TPM60 transaction screen.
- In the “Selection Criteria” section, enter the desired criteria for selecting the price change documents you want to display or modify.
- Click on the “Execute” button to display the selected price change documents.
- To modify a document, select it from the list and click on the “Change” button.
Conclusion
In this tutorial, we have provided you with a step-by-step guide on how to use SAP transaction TPM60. We explained the purpose of TPM60, walked you through the process of accessing and navigating the TPM60 transaction screen, and showed you how to create and modify price change documents. We hope this tutorial has been helpful in expanding your knowledge and understanding of TPM60.
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