How to use IPM_CR_REPOST_PAYM - TransfPstng of Pymnts After Revision

SAP Transaction Code - Details

• Transaction Code: IPM_CR_REPOST_PAYM

  Description: TransfPstng of Pymnts After Revision

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals for Rights Management > Transfer Posting of Payments Following Contract Revision

• • Program: IPM_CR_PAYMENT_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_CAE_IPM_TOOLS

    Package Description: IPM Tools for Accounting

    Parent Package: FI_GL_CAE

  • Module/Component: FI-GL-GL-CAE

    Description: CRM Accruals

Smart SAP Assistant

• SAP Tcode: IPM_CR_REPOST_PAYM - TransfPstng of Pymnts After Revision

  
  Overview:
  The SAP transaction code IPM_CR_REPOST_PAYM - TransfPstng of Pymnts After Revision is used to transfer postings of payments after a revision. This transaction code is used to transfer postings from one account to another, and can be used to correct errors in the original postings. 
  
  Functionality: 
  This transaction code allows users to transfer postings from one account to another, and can be used to correct errors in the original postings. It also allows users to transfer payments from one account to another, and can be used to correct errors in the original postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IPM_CR_REPOST_PAYM - TransfPstng of Pymnts After Revision into the SAP command field. 
  2. Enter the source account number and the target account number. 
  3. Enter the amount of the payment that needs to be transferred. 
  4. Select the posting date for the transfer. 
  5. Confirm the transfer by clicking “Execute”. 
  6. The payment will be transferred from the source account to the target account. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before executing this transaction code, as incorrect entries may lead to incorrect postings or transfers of payments. Additionally, users should ensure that they have sufficient authorization before executing this transaction code, as it requires access to both source and target accounts.