SAP Reports / Programs
IPM_ACE_POSTINGS_2_ACC_TRANSFR SAP ABAP Report - Transfer of Accrual Engine Documents to Accounting
IPM_ACE_POSTINGS_2_ACC_TRANSFR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter IPM_ACE_POSTINGS_2_ACC_TRANSFR into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
IPMTRANSFER - Transferral of ACE Docs to Accnting
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT IPM_ACE_POSTINGS_2_ACC_TRANSFR. "Basic submit
SUBMIT IPM_ACE_POSTINGS_2_ACC_TRANSFR AND RETURN. "Return to original report after report execution complete
SUBMIT IPM_ACE_POSTINGS_2_ACC_TRANSFR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_AGGLST = D Show Aggregated List
Selection Text: P_APLLOG = D Display Application Log
Selection Text: P_COMP = D Application Component
Selection Text: P_FNLIST = D Display Results List
Selection Text: P_FYEAR = D Fiscal Year
Selection Text: P_MAXTSK = D No. of Parallel Processes
Selection Text: P_POPER = D Posting Period
Selection Text: P_SERVGR = D Server Group
Selection Text: P_TEST = D Test Run
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_OBJID = D Accrual Object (Internal View)
Title: Transfer of Accrual Engine Documents to Accounting
Text Symbol: 010 = General Selection
Text Symbol: 020 = Control
Text Symbol: 030 = Parallel Proc.
Text Symbol: POP = Posting Parameters
INCLUDES used within this REPORT IPM_ACE_POSTINGS_2_ACC_TRANSFR
INCLUDE ACEPS_POSTINGS_2_ACC_TRNSF_TOP.
INCLUDE ACEPS_POSTINGS_2_ACC_TRNSF_S10.
INCLUDE IPM_ACE_COMP_SEL_OPT.
INCLUDE ACEPS_POSTINGS_2_ACC_TRNSF_M10.
INCLUDE ACEPS_POSTINGS_2_ACC_TRNSF_F10.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name IPM_ACE_POSTINGS_2_ACC_TRANSFR or its description.
IPM_ACE_POSTINGS_2_ACC_TRANSFR - Transfer of Accrual Engine Documents to Accounting IPM_ACE_POSTINGS_2_ACC_TRANSFR - Transfer of Accrual Engine Documents to Accounting IPM_ACE_PERIODIC_POSTING - Post Periodic Accruals for IPM IPM_ACE_PERIODIC_POSTING - Post Periodic Accruals for IPM IPM_ACE_OBJECTS_REVERSE - Report IPM_ACE_OBJECTS_REVERSE IPM_ACE_OBJECTS_REVERSE - Report IPM_ACE_OBJECTS_REVERSE