IPMFIRECON - Accrual Engine / FI Reconciliation

SAP Transaction Code - Details

• Transaction Code: IPMFIRECON

  Description: Accrual Engine / FI Reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Rev. Recognition for License Sales: Reconciliation of Accrual Eng. with G/L

• • Program: IPM_ACE_FI_RECONCILIATION

    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: IPMFIRECON - Accrual Engine / FI Reconciliation

  
  Overview:
  IPMFIRECON is a SAP transaction code used to reconcile the accrual engine with the FI module. It is used to ensure that the accrual engine and FI module are in sync and that all postings are correctly accounted for. 
  
  Functionality: 
  IPMFIRECON is used to reconcile the accrual engine with the FI module. It checks for any discrepancies between the two modules and ensures that all postings are correctly accounted for. The transaction code also allows users to view the differences between the two modules and make corrections if necessary. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code IPMFIRECON. 
  2. Select the company code you wish to reconcile. 
  3. Select the period you wish to reconcile. 
  4. Select the reconciliation type (e.g., accrual engine or FI). 
  5. Review the differences between the two modules and make corrections if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use IPMFIRECON to ensure that their accrual engine and FI module are in sync and that all postings are correctly accounted for. Additionally, users should be aware of any changes made to either module as this could affect the accuracy of their reconciliation process.