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input parameter for TPM18 already executed transaction

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Hi All,

The transaction code TPM18 is already executed and we have FI document data flow from Treasury to FI module but user wants to know the input parameters used for the executed the transaction.

Kindly provide transaction code which will display the input parameter for the document generated through TPM18

Please note user executed the transaction code in foreground.



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Hello Manjunath,

there should be no such transaction code for you to display the input parameters for the documents generated through TPM18.

You can check the posting journal via tcode TPM20 with Business Trans. Cat. 9000 and relevant posting  data FI to find the relevant postings for derived business transactions.

Please save a variant before you execute TPM18, then you can check the input parameters afterwards.

Best regards,