How to use IPMTRANSFER - Transferral of ACE Docs to Accnting

SAP Transaction Code - Details

• Transaction Code: IPMTRANSFER

  Description: Transferral of ACE Docs to Accnting

  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 > Transfer of Accrual Engine Documents to Accounting

• • Program: IPM_ACE_POSTINGS_2_ACC_TRANSFR

    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: IPMTRANSFER - Transferral of ACE Docs to Accnting

  
  Overview:
  The SAP transaction code IPMTRANSFER is used to transfer ACE documents to accounting. This transaction code is used to transfer documents from the ACE system to the accounting system. It is used to ensure that all documents are properly transferred and accounted for in the accounting system. 
  
  Functionality: 
  The IPMTRANSFER transaction code allows users to transfer ACE documents from the ACE system to the accounting system. This ensures that all documents are properly accounted for in the accounting system. The transaction code also allows users to view and edit the documents before they are transferred. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the IPMTRANSFER transaction code. 
  2. Select the ACE document that needs to be transferred. 
  3. Review and edit the document if necessary. 
  4. Click “Transfer” to transfer the document to the accounting system. 
  5. Confirm that the document has been successfully transferred. 
  
  Other Recommendations: 
  It is important to ensure that all documents are properly transferred and accounted for in the accounting system. To ensure this, it is recommended that users review and edit documents before they are transferred using the IPMTRANSFER transaction code. Additionally, users should confirm that documents have been successfully transferred after using this transaction code.