IPMOTRANSFER - Transferral of ACE Docs to Accnting

SAP Transaction Code - Details

• Transaction Code: IPMOTRANSFER

  Description: Transferral of ACE Docs to Accnting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals for Rights Management > Accruals for License Acquisitions > Corrections > Transfer Accrual Engine Documents to Accounting

• • Program: IPMO_ACE_POSTING_2_ACC_TRANSFR

    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: IPMOTRANSFER - Transferral of ACE Docs to Accnting

  
  Overview:
  The SAP transaction code IPMOTRANSFER is used to transfer ACE documents from the Accounts Payable (AP) module to the Accounting module. This transaction code is used to ensure that all documents related to Accounts Payable are properly transferred and accounted for in the Accounting module. 
  
  Functionality: 
  IPMOTRANSFER allows users to transfer ACE documents from the AP module to the Accounting module. This transaction code ensures that all documents related to Accounts Payable are properly transferred and accounted for in the Accounting module. The documents are transferred in a secure and efficient manner, ensuring accuracy and reliability. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code IPMOTRANSFER. 
  2. Select the document type you wish to transfer from the drop-down menu. 
  3. Enter the document number of the document you wish to transfer. 
  4. Select the target accounting system from the drop-down menu. 
  5. Click “Transfer” to initiate the transfer process. 
  6. Once the transfer is complete, a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is recommended that users check the status of their document transfers regularly to ensure that all documents have been successfully transferred and accounted for in the Accounting module. Additionally, users should ensure that all documents are properly labeled and stored in a secure location for future reference.