SAP ABAP Program IPM_CR_PAYMENT_REPOST (IPM: Reposting of Payments for Contract Revision)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-GL-GL-CAE (Application Component) CRM Accruals
⤷ FI_GL_CAE_IPM_TOOLS (Package) IPM Tools for Accounting
⤷ FI-GL-GL-CAE (Application Component) CRM Accruals
⤷ FI_GL_CAE_IPM_TOOLS (Package) IPM Tools for Accounting
Basic Data
Program | IPM_CR_PAYMENT_REPOST | IPM: Reposting of Payments for Contract Revision |
Program Type | 1 | Executable program |
Attributes
Status | P | SAP Standard Production Program |
Application | F | Financial accounting |
Authorization Group | ||
Logical database | ||
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | IPM_CR_REPOST_PAYM | TransfPstng of Pymnts After Revision |
Screens
# | Screen | Short Description |
---|---|---|
1 | 1000 | SEL_SCREEN 1000 INFO:170000320000000000000000000099661414586 |
History
Last changed by/on | SAP | 20040116 |
SAP Release Created in | 500 |