How to use IM40 - Ändern Nachtrag operative Objekte


SAP Transaction Code - Details

  • Transaction Code: IM40

    Description: Ändern Nachtrag operative Objekte

    Release: S/4HANA and ECC 6

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    • Program: SAPMKBUD

      Screen: 800

      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: IM40 - Ändern Nachtrag operative Objekte
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    Overview: 
    IM40 is a SAP transaction code used to change the supplement on operative objects. It is used to modify the supplement of an operative object, such as a material, customer, or vendor. This transaction code is part of the IM (Inventory Management) module in SAP. 
    
    Functionality: 
    IM40 allows users to change the supplement of an operative object. This can be done by entering the object number and supplement number in the appropriate fields. The supplement can then be changed according to the user’s needs. 
    
    Step-by-step How to Use: 
    1. Enter transaction code IM40 in the command field. 
    2. Enter the object number and supplement number in the appropriate fields. 
    3. Select “Change Supplement” from the menu bar. 
    4. Enter the new supplement number in the appropriate field. 
    5. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with IM40 before using it, as it can be a complex transaction code to use. Additionally, users should always double-check their changes before saving them, as mistakes can be difficult to undo once saved.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • IM39 - Anzeigen Rückgabe InvProgrammpos....

  • IM38 - Ändern Rückgabe InvProgrammposition...

  • IM41 - AnzeigenNachtrag operative Objekte...

  • IM42 - Ändern Budget operative Objekte...


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