IPMDSITEMS - Reporting Accrual Objects IPM


SAP Transaction Code - Details

  • Transaction Code: IPMDSITEMS

    Description: Reporting Accrual Objects IPM

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals for Rights Management > Revenue Recognition for License Sales > Information System > Display Accrual Engine Object Data > Display Accrual Objects
  • Show technical details Hide technical details
    • Program: IPM_DSITEMS

      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: IPMDSITEMS - Reporting Accrual Objects IPM
    DSITEMS
    
    Overview:
    The SAP transaction code IPMDSITEMS is used to report on accrual objects in the Investment Management (IM) module. It is used to generate a list of all accrual objects that have been created in the system. This report can be used to analyze the accrual objects and their associated data. 
    
    Functionality: 
    The IPMDSITEMS transaction code allows users to view and analyze the accrual objects that have been created in the system. It provides a list of all accrual objects, including their associated data such as the object type, description, and status. This report can be used to identify any discrepancies or errors in the accrual objects. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code IPMDSITEMS into the command field. 
    2. Select the “Execute” button to generate a list of all accrual objects in the system. 
    3. Review the list of accrual objects and their associated data. 
    4. Use the filters provided to narrow down your search results if needed. 
    5. Select an individual object to view more detailed information about it. 
    6. Once you have finished reviewing the report, select “Back” to return to the main screen. 
    7. Select “Save” if you wish to save a copy of the report for future reference. 
    
    Other Recommendations: 
    It is recommended that users review this report regularly to ensure that all accrual objects are up-to-date and accurate. Additionally, users should be aware that this report only displays information about existing accrual objects; it does not provide any information about deleted or inactive objects.
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