IPMOFIRECON - Accrual Engine / FI Reconciliation

SAP Transaction Code - Details

• Transaction Code: IPMOFIRECON

  Description: Accrual Engine / FI Reconciliation

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: IPMO_ACE_FI_RECONCILIATION

    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: IPMOFIRECON - Accrual Engine / FI Reconciliation

  
  Overview:
  IPMOFIRECON 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: 
  IPMOFIRECON 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 IPMOFIRECON. 
  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. Select the reconciliation method (e.g., manual or automatic). 
  6. Review the differences between the two modules and make corrections if necessary. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use IPMOFIRECON 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 discrepancies between the two modules and take corrective action if necessary.