SAP TCode (Transaction Code) - IPM_CR_REPOST_PAYM
| SAP Tcode | IPM_CR_REPOST_PAYM |
| Description | TransfPstng of Payments After Revision |
| Package | FI_GL_CAE_IPM_TOOLS |
| Program Name | IPM_CR_PAYMENT_REPOST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► General Ledger Accounting ► Basic Functions ► CRM Accruals |
The SAP TCode IPM_CR_REPOST_PAYM is used for the task : TransfPstng of Payments After Revision. The TCode belongs to the FI_GL_CAE_IPM_TOOLS package.
SAP CRM Accruals Tcodes
| Tcode | Description | Module |
|---|---|---|
| IPMIMG | IMG for CRM Accruals | FI-GL-GL-CAE |
| IPMACT | Calculate and Post Accruals | FI-GL-GL-CAE |