How to use IMB6 - Verdicht. IM: Entitäten aus File


SAP Transaction Code - Details

  • Transaction Code: IMB6

    Description: Verdicht. IM: Entitäten aus File

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Investment Management > Programs > Periodic Processing > Summarization > Import from File > Entities
  • Show technical details Hide technical details
    • Program: RAICENR2

      Screen: 1000

      Authorization Object:

    • Development Package: AIC

      Package Description: IM information system summarization

      Parent Package: APPL

    • Module/Component: IM-FA-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: IMB6 - Verdicht. IM: Entitäten aus File
    
    Overview:
    The SAP transaction code IMB6 is used to summarize the entities from a file. This transaction code is part of the Inventory Management (IM) module and is used to create a summary of the entities from a file. 
    
    Functionality: 
    The IMB6 transaction code allows users to create a summary of the entities from a file. This summary can be used to analyze the data in the file and make decisions based on the information provided. The summary can also be used to compare different files and identify any discrepancies between them. 
    
    Step-by-step How to Use: 
    To use the IMB6 transaction code, follow these steps 
    1. Log into your SAP system and enter the IMB6 transaction code in the command field. 
    2. Select the file you want to summarize from the list of available files. 
    3. Select the type of summary you want to generate (e.g., total number of entities, average value, etc.). 
    4. Click “Execute” to generate the summary. 
    5. Review the summary and make any necessary changes or adjustments. 
    6. Click “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    When using the IMB6 transaction code, it is important to remember that it is only used for summarizing data from files and not for creating new files or editing existing ones. Additionally, it is important to review the summary generated by this transaction code before making any decisions based on it, as it may contain errors or discrepancies that could affect your decision-making process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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