How to use IPMOREVERS - Reversal of Periodic Accrual Runs

IPMOREVERS - Overview

• Transaction Code: IPMOREVERS

  Description: Reversal of Periodic Accrual Runs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals for Rights Management > Accruals for License Acquisitions > Corrections > Reversal of Periodic Accrual Runs

• • Program: IPMO_ACE_REVERSAL_POSTING

    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

IPMOREVERS - Details

• SAP Tcode: IPMOREVERS - Reversal of Periodic Accrual Runs

  
  Overview:
  The SAP transaction code IPMOREVERS is used to reverse periodic accrual runs. This transaction code is used to reverse the accrual runs that have been posted in the system. It is important to note that this transaction code should only be used when necessary, as it can cause errors in the system if used incorrectly. 
  
  Functionality: 
  IPMOREVERS allows users to reverse periodic accrual runs that have been posted in the system. This transaction code can be used to reverse the accrual runs that have been posted in the system, and it can also be used to reset the accrual runs so that they can be re-run. This transaction code is useful for correcting errors in the system or for resetting the accrual runs so that they can be re-run. 
  
  Step-by-step How to Use: 
  To use IPMOREVERS, users must first enter the transaction code into the SAP system. Once the transaction code has been entered, users will be presented with a list of all of the periodic accrual runs that have been posted in the system. Users must then select the run that they wish to reverse and click on “Reverse”. Once this has been done, users will be presented with a confirmation message and must click “OK” to confirm the reversal of the run. 
  
  Other Recommendations: 
  It is important to note that IPMOREVERS should only