How to use IPMOADCONT01 - Dét. cpte rég. : gérer entrée dom.01

SAP Transaction Code - Details

• Transaction Code: IPMOADCONT01

  Description: Dét. cpte rég. : gérer entrée dom.01

  Release: S/4HANA and ECC 6

• • Program: ACEPS_ACCDET

    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: IPMOADCONT01 - Dét. cpte rég. : gérer entrée dom.01

  
  Overview:
  IPMOADCONT01 is a transaction code used in SAP to maintain entry area 01 in the Accrual Account Determination (IPM) module. This transaction code is used to define the accrual accounts for each cost element and to determine the accrual accounts for each cost element. 
  
  Functionality: 
  The IPMOADCONT01 transaction code allows users to maintain entry area 01 in the Accrual Account Determination (IPM) module. This transaction code is used to define the accrual accounts for each cost element and to determine the accrual accounts for each cost element. The accrual accounts are used to record the costs associated with a particular cost element. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IPMOADCONT01 in the command field. 
  2. Enter the cost element for which you want to define or determine an accrual account. 
  3. Select the appropriate entry area (01) from the drop-down list. 
  4. Enter the accrual account that you want to assign to the cost element in the Accrual Account field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available entry areas in order to ensure that they are using the correct entry area for their needs. Additionally, users should ensure that they are entering valid accrual accounts when defining or determining an accrual account for a cost element.