How to use IPMREVERS - Reversal of Periodic Accrual Runs


IPMREVERS - Overview

  • Transaction Code: IPMREVERS

    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 > Revenue Recognition for License Sales > Corrections > Reversal of Periodic Accrual Runs
  • Show technical details Hide technical details
    • Program: IPM_ACE_REVERSAL_POSTING

      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


IPMREVERS - Details

  • SAP Tcode: IPMREVERS - Reversal of Periodic Accrual Runs
    
    Overview:
    The SAP transaction code IPMREVERS 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 used to correct any errors that may have been made in the accrual run. 
    
    Functionality: 
    IPMREVERS allows users to reverse periodic accrual runs that have been posted in the system. This transaction code can be used to correct any errors that may have been made in the accrual run. It can also be used to reverse any postings that were made in error. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code IPMREVERS into the command field. 
    2. Select the period for which you want to reverse the accrual run. 
    3. Select the posting date for which you want to reverse the accrual run. 
    4. Select the document type for which you want to reverse the accrual run. 
    5. Enter a reason for reversing the accrual run and click “Execute”. 
    6. The system will display a list of documents that have been reversed and a confirmation message will appear on screen. 
    7. Click “OK” to confirm the reversal of the accrual run and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that reversing an accrual run can have serious implications on your financial statements and should only be done when absolutely

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IPMREVERS - Related Tcodes


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