How to use IM27_REM - IM: Übertrag Budgetreste

SAP Transaction Code - Details

• Transaction Code: IM27_REM

  Description: IM: Übertrag Budgetreste

  Release: S/4HANA only

  Menu Path:

  • Accounting > Investment Management > Programs > Periodic Processing > Fiscal Year Change > Opening of New Approval Year - Carryforward Unused Residual Budget

• • Program: RAIMCOPY

    Screen: 1000

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

Smart SAP Assistant

• SAP Tcode: IM27_REM - IM: Übertrag Budgetreste

  
  Overview: 
  IM27_REM is an SAP transaction code used to carry forward residual budget from one fiscal year to the next. This transaction code is used to ensure that the budget for the new fiscal year is accurately calculated and that any remaining budget from the previous year is taken into account. 
  
  Functionality: 
  IM27_REM allows users to carry forward residual budget from one fiscal year to the next. This transaction code can be used to ensure that the budget for the new fiscal year is accurately calculated and that any remaining budget from the previous year is taken into account. The transaction code also allows users to view and edit the budget for each cost center in order to ensure accuracy. 
  
  Step-by-step How to Use: 
  1. Enter IM27_REM in the SAP command field. 
  2. Select the fiscal year for which you want to carry forward residual budget. 
  3. Select the cost centers for which you want to carry forward residual budget. 
  4. Enter the amount of residual budget you want to carry forward for each cost center. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate when using IM27_REM, as any errors could lead to incorrect calculations of the budget for the new fiscal year. Additionally, it is recommended that users review their entries before saving them in order to avoid any mistakes or discrepancies.