How to use IPMADCONT01 - Accrual Ktofdg: Eintr. pfl. Area 01

SAP Transaction Code - Details

• Transaction Code: IPMADCONT01

  Description: Accrual Ktofdg: Eintr. pfl. Area 01

  Release: S/4HANA and ECC 6

• • Program: ACEPS_ACCDET

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_CAE_IPM

    Package Description: Accruals for Intellectual Properties Management

    Parent Package: FI_GL_CAE

  • Module/Component: FI-GL-GL-CAE

    Description: CRM Accruals

Smart SAP Assistant

• SAP Tcode: IPMADCONT01 - Accrual Ktofdg: Eintr. pfl. Area 01

  
  Overview:
  IPMADCONT01 is a transaction code used in SAP to maintain entry area 01 in the Accrual Account Determination (AAD) module. This transaction code is used to define the accrual accounts for each cost element and to determine the accrual accounts for each cost element. 
  
  Functionality: 
  The IPMADCONT01 transaction code allows users to maintain entry area 01 in the AAD module. This includes defining the accrual accounts for each cost element and determining the accrual accounts for each cost element. The AAD module is used to determine the accrual accounts for each cost element, which are then used in the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IPMADCONT01 into the command field. 
  2. Select “Maintain Entry Area 01” from the menu. 
  3. Enter the cost element and select “Define Accrual Accounts” from the menu. 
  4. Enter the accrual accounts for each cost element and save your changes. 
  5. Select “Determine Accrual Accounts” from the menu and enter the cost elements for which you want to determine the accrual accounts. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of your entries are accurate when using this transaction code, as any errors could lead to incorrect financial statements. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as this will help ensure that they are able to use it effectively and efficiently.