Here we would like to draw your attention to IPM_CR_REPOST_PAYM transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). IPM_CR_REPOST_PAYM is a transaction code used for TransfPstng of Pymnts After Revision in SAP.
It comes under the package for IPM Tools for Accounting (FI_GL_CAE_IPM_TOOLS). When we execute this transaction code, IPM_CR_PAYMENT_REPOST is the normal standard SAP program that is being executed in background. Transaction code IPM_CR_REPOST_PAYM is included in the SAP component for EA-FIN.
Transaction IPM_CR_REPOST_PAYM technical data table
| Tcode | IPM_CR_REPOST_PAYM |
| Usage | TransfPstng of Pymnts After Revision |
| Module | FI |
| Sub Module | FI-GL-GL-CAE |
| SAP Package | FI_GL_CAE_IPM_TOOLS |
| Program running | IPM_CR_PAYMENT_REPOST |
| Component | EA-FIN |