How to use IPMCARRYFORWARD - Report de solde

SAP Transaction Code - Details

• Transaction Code: IPMCARRYFORWARD

  Description: Report de solde

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Carrying Forward > Revenue Recognition for License Sales: Bal. Carryforward to Accrual Engine

• • Program: IPM_ACE_CARRY_FORWARD

    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: IPMCARRYFORWARD - Report de solde

  
  Overview:
  The SAP transaction code IPMCARRYFORWARD is used to carry forward the balance of an account from one fiscal year to the next. This is done by creating a new document in the system that contains the balance of the account from the previous year. This document can then be used to update the current year's balance. 
  
  Functionality: 
  The IPMCARRYFORWARD transaction code allows users to carry forward the balance of an account from one fiscal year to the next. This is done by creating a new document in the system that contains the balance of the account from the previous year. This document can then be used to update the current year's balance. The transaction code also allows users to view and edit existing documents, as well as create new documents for carrying forward balances. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code IPMCARRYFORWARD. 
  2. Select “Create” to create a new document for carrying forward balances. 
  3. Enter the details of the account you wish to carry forward, such as its name, number, and fiscal year. 
  4. Enter the amount you wish to carry forward and click “Save”. 
  5. The document will now be created and you can view it in your list of documents. 
  6. To edit an existing document, select it from your list of documents and click “Edit”. 
  7. Make any necessary changes and click “Save” when you are finished. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for carrying forward balances from one fiscal year to another, and not for any other purpose. Additionally, it is recommended that users review all documents created with this transaction code before saving them, as any mistakes made could have serious consequences for your accounts and financial records.