How to use IPMOACT - Calcular y contabilizar provisiones

SAP Transaction Code - Details

• Transaction Code: IPMOACT

  Description: Calcular y contabilizar provisiones

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals for Rights Management > Accruals for License Acquisitions > Periodic Accrual Run

• • Program: IPMO_ACE_PERIODIC_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

Smart SAP Assistant

• SAP Tcode: IPMOACT - Calcular y contabilizar provisiones

  
  Overview:
  The SAP transaction code IPMOACT is used to calculate and post provisions. This transaction code is used to create a provision for a specific account or cost center. It can also be used to post the provision to the general ledger. 
  
  Functionality: 
  IPMOACT allows users to calculate and post provisions for a specific account or cost center. The transaction code can be used to create a provision for a specific account or cost center, and then post the provision to the general ledger. The transaction code also allows users to view the details of the provision, such as the amount, date, and account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IPMOACT in the command field. 
  2. Select the “Calculate” button to calculate the provision for a specific account or cost center. 
  3. Enter the details of the provision, such as the amount, date, and account. 
  4. Select the “Post” button to post the provision to the general ledger. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on provisions before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code.