SAP TCode (Transaction Code) - IPM_CR_REPOST_PAYM

SAP TcodeIPM_CR_REPOST_PAYM
DescriptionTransfPstng of Payments After Revision
PackageFI_GL_CAE_IPM_TOOLS
Program NameIPM_CR_PAYMENT_REPOST
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode IPM_CR_REPOST_PAYM - TransfPstng of Payments After Revision

Important SAP FICO Tutorials

SAP FICO Tutorial...

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes