IPM_CR_REPOST_PAYM is a SAP tcode coming under FI module and EA-FIN component. View some details about IPM_CR_REPOST_PAYM tcode in SAP.
- IPM_CR_REPOST_PAYM tcode used for : TransfPstng of Pymnts After Revision in SAP
- Module : FI-GL-GL-CAE (CRM Accruals)
- Parent Module : FI (Financial Accounting)
- Package : FI_GL_CAE_IPM_TOOLS (IPM Tools for Accounting)
- ABAP Program : IPM_CR_PAYMENT_REPOST
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
IPM_CR_REPOST_PAYM related transaction codes
| Tcode | Note |
|---|---|
| IPM_CR_REPOST_PAYM | TransfPstng of Pymnts After Revision |
| IWR1 | Create / Change Revision |
| IWR2 | Display Revision |
| FOOZ | Incoming Pymnts with Residual Items |
| DIWPSC4 | Customizing of Revision Type |
| WPS1 | Revision Planning |
| CKMLCPMLBF | Material Ledger Budget Cockpit |
| CC11 | Create Material Revision Level |
| CC12 | Change Material Revision Level |
| CC13 | Display Material Revision Level |
| CC15 | Change Document Revision Level |
| CC16 | Display Document Revision Level |
| OS55 | Material Revision Level Sequence |
| OS57 | Document Revision Level Sequence |
| GCD2_XBRL | Change GCD Revision |