SAP CRM Accruals (FI-GL-GL-CAE) Tcodes
| Tcode | Description | Module |
|---|---|---|
| IPMACT | Calculate and Post Accruals | FI-GL-GL-CAE |
| IPMIMG | IMG for CRM Accruals | FI-GL-GL-CAE |
| IPMOACT | Calculate and Post Provisions | FI-GL-GL-CAE |
| IPMREVERS | Reversal of Periodic Accrual Runs | FI-GL-GL-CAE |
| IPMTREE03 | Display/Change IPM Accruals | FI-GL-GL-CAE |
| IPMTREE01 | Create IPM Accruals | FI-GL-GL-CAE |
| IPMDSITEMS | Reporting Accrual Objects IPM | FI-GL-GL-CAE |
| IPMOREVERS | Reversal of Periodic Accrual Runs | FI-GL-GL-CAE |
| IPMOTREE03 | Display / Change OR Accruals | FI-GL-GL-CAE |
| IPMPSITEMS | Display Totals Values in IPM | FI-GL-GL-CAE |
| IPMCRMITEM | Display CRM Contract Data | FI-GL-GL-CAE |
| IPMFIRECON | Accrual Engine / FI Reconciliation | FI-GL-GL-CAE |
| IPMTRANSFER | Transferral of ACE Documents to Accnting | FI-GL-GL-CAE |
| IPMDSPARAMS | Reporting ACE Object Parameter IPM | FI-GL-GL-CAE |
| IPMOFIRECON | Accrual Engine / FI Reconciliation | FI-GL-GL-CAE |
| IPMODSITEMS | Reporting: Accrual Objects: IPMO | FI-GL-GL-CAE |
| IPMARCHPREP | Preparation of the Archiving Run | FI-GL-GL-CAE |
| IPMFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-CAE |
| IPMADCONT01 | Accrl Account Detmn: Mntn Entry Area 01 | FI-GL-GL-CAE |
| IPMOPSITEMS | Display Posting Totals Values IPMO | FI-GL-GL-CAE |
| IPMOTRANSFER | Transferral of ACE Documents to Accnting | FI-GL-GL-CAE |
| IPMODSPARAMS | Reporting: ACE Object Parameter IPMO | FI-GL-GL-CAE |
| IPMADMETASGL | Act Dtmn: Define Simple Set of Rules | FI-GL-GL-CAE |
| IPMOADCONT01 | Accrl Account Detmn: Mntn Entry Area 01 | FI-GL-GL-CAE |
| IPMOARCHPREP | Preparation of the Archiving Run | FI-GL-GL-CAE |
| IPMPSDOCITEMS | Display Line Items in IPM | FI-GL-GL-CAE |
| IPMOADMETASGL | Act Dtmn: Define Simple Set of Rules | FI-GL-GL-CAE |
| IPMOPSDOCITEMS | Display Posting Line Items IPMO | FI-GL-GL-CAE |
| IPMCARRYFORWARD | Balance Carryforward | FI-GL-GL-CAE |
| IPMOCARRYFORWARD | Provisions OR: Balance Carryforward | FI-GL-GL-CAE |
| IPM_CR_REPOST_PAYM | TransfPstng of Payments After Revision | FI-GL-GL-CAE |