How to use IPMOCARRYFORWARD - Rückstellungen OR: Saldovortrag

SAP Transaction Code - Details

• Transaction Code: IPMOCARRYFORWARD

  Description: Rückstellungen OR: Saldovortrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Carrying Forward > Provisions for License Acquisition: Balance Carryforward to Accrual Engine

• • Program: IPMO_ACE_CARRY_FORWARD

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_CAE_IPMO

    Package Description: Provisions for Outgoing Royalties

    Parent Package: FI_GL_CAE_IPM

  • Module/Component: FI-GL-GL-CAE

    Description: CRM Accruals

Smart SAP Assistant

• SAP Tcode: IPMOCARRYFORWARD - Rückstellungen OR: Saldovortrag

  
  Overview:
  The SAP transaction code IPMOCARRYFORWARD is used to carry forward the balance of a provision account from one fiscal year to the next. This is done by transferring the balance from the current year to the next year's account. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  IPMOCARRYFORWARD allows users to transfer the balance of a provision account from one fiscal year to the next. This is done by transferring the balance from the current year to the next year's account. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code IPMOCARRYFORWARD in the command field. 
  2. Select the company code and fiscal year for which you want to carry forward the balance of a provision account. 
  3. Enter the account number of the provision account you want to carry forward. 
  4. Enter the amount you want to carry forward and click “Execute”. 
  5. The system will display a confirmation message that the balance has been successfully carried forward. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect entries may lead to incorrect results or errors in your system. Additionally, it is recommended that users check with their system administrator or financial controller before executing this transaction code, as it may have implications on other areas of your system or financials.