SAP Reports / Programs | Financial Accounting | General Ledger Accounting | CRM Accruals(FI-GL-GL-CAE) SAP FI

IPMO_ACE_PERIODIC_POSTING SAP ABAP Report - Post/Release Provisions for Outgoing Royalties







IPMO_ACE_PERIODIC_POSTING 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 IPMO_ACE_PERIODIC_POSTING 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

IPMOACT - Calculate and Post Provisions


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 IPMO_ACE_PERIODIC_POSTING. "Basic submit
SUBMIT IPMO_ACE_PERIODIC_POSTING AND RETURN. "Return to original report after report execution complete
SUBMIT IPMO_ACE_PERIODIC_POSTING 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: SO_RFKEY = D Ext. Ref. for Accrual Object
Selection Text: SO_PRCT = D Transaction Type
Selection Text: SO_OBJID = D Accrual Object (Internal View)
Selection Text: SO_LOGS = D Logical System
Selection Text: SO_ITEM = D Item Number
Selection Text: SO_HEAD = D Transaction Number
Selection Text: SO_BUKRS = D Company Code
Selection Text: SO_ACRTP = D Accrual Type
Selection Text: SO_ACRLE = D Accounting Principle
Selection Text: P_TEST = D Test Run
Selection Text: P_SERVGR = D Server Group
Selection Text: P_RUNTYP = D Execution Type
Selection Text: P_FNLIST = D Display Results List
Selection Text: P_EFDATE = D Key Date for Accruals
Selection Text: P_APLLOG = D Display Application Log
Selection Text: P_AGGLST = D Show Aggregated List
Title: Post/Release Provisions for Outgoing Royalties
Text Symbol: POP = Posting Parameters
Text Symbol: F02 = Goto Reversal
Text Symbol: F01 = Application Log
Text Symbol: EX2 = Accrual Object: Internal View
Text Symbol: EX1 = Accrual Object: External View (Reference)
Text Symbol: 100 = Restriction for IPM Transacts
Text Symbol: 014 = Posting Parameters
Text Symbol: 012 = Parallel Processing
Text Symbol: 011 = Control
Text Symbol: 010 = General Data Selections


INCLUDES used within this REPORT IPMO_ACE_PERIODIC_POSTING

INCLUDE ACEPS_PERIODIC_POSTING_TOP.
INCLUDE ACEPS_PERIODIC_POSTING_S10.
INCLUDE ACE_EXPERT_SELOPT_NO_SUBID.
INCLUDE IPMO_ACE_COMP_SEL_OPT.
INCLUDE CRM_ACE_REFKEY_SEL_OPT.
INCLUDE ACEPS_PERIODIC_POSTING_S11.
INCLUDE ACEPS_PERIODIC_POSTING_M10.
INCLUDE ACEPS_PERIODIC_POSTING_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 IPMO_ACE_PERIODIC_POSTING or its description.