How to use IPMOPSDOCITEMS - Buchungseinzelposten IPMO anzeigen

IPMOPSDOCITEMS - Overview

• Transaction Code: IPMOPSDOCITEMS

  Description: Buchungseinzelposten IPMO anzeigen

  Release: S/4HANA and ECC 6

• • Program: IPMO_PSDOCITEMS

    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

IPMOPSDOCITEMS - Details

• SAP Tcode: IPMOPSDOCITEMS - Buchungseinzelposten IPMO anzeigen

  
  Overview:
  The SAP transaction code IPMOPSDOCITEMS is used to display the posting line items of an Internal Production Order (IPMO). This transaction code is used to view the details of the production order, such as the materials used, the quantity of each material, and the cost associated with each item. 
  
  Functionality: 
  The IPMOPSDOCITEMS transaction code allows users to view the details of a production order. It displays the posting line items of an Internal Production Order (IPMO) and provides information about the materials used, the quantity of each material, and the cost associated with each item. This transaction code is useful for tracking production costs and ensuring that all materials are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IPMOPSDOCITEMS in the command field. 
  2. Enter the Internal Production Order number in the “Order” field. 
  3. Click “Execute” to display the posting line items of the IPMO. 
  4. The details of each item will be displayed in a table format, including material number, quantity, and cost. 
  5. To view additional information about a particular item, click on its line number in the table. 
  6. To exit this transaction code, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using this one. For example, IPMOORDER is used to create