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Transaction Code: /IBX/IMP_CHECK
Description: Check Import Data
Release: S/4HANA only
Program: /IBX/IMP_CHECK
Screen: 1000
Authorization Object:
Development Package: /IBX/USER_INTERFACE
Package Description: SAPGUI UI - Dialogs
Parent Package: /IBX/RBD-IPX
Module/Component: FS-RBD-IPX
Description: Reserve for Bad Debts – impairment processing extension
Overview: The SAP transaction code /IBX/IMP_CHECK is used to check the data imported into the system. This code is used to ensure that the data imported into the system is accurate and complete. It also helps to identify any errors or inconsistencies in the data. Functionality: The /IBX/IMP_CHECK transaction code allows users to check the imported data for accuracy and completeness. It also helps to identify any errors or inconsistencies in the data. The code can be used to check the imported data for accuracy and completeness before it is processed further. Step-by-step How to Use: 1. Enter the transaction code /IBX/IMP_CHECK in the command field of the SAP system. 2. The system will display a list of imported data that needs to be checked. 3. Select the data that needs to be checked and click on “Check” button. 4. The system will display a report with details of any errors or inconsistencies found in the imported data. 5. If any errors or inconsistencies are found, they can be corrected before further processing of the data. Other Recommendations: It is recommended that users use this transaction code regularly to ensure that all imported data is accurate and complete before it is processed further. This will help to avoid any errors or inconsistencies in the data which could lead to incorrect results or delays in processing.
/IBX/IMPORT - Import CSV Files...
/IBX/IC_ASSIGN - Start Impairment Categorization...
/IBX/IMP_CHNG - Maintain Import Data...
/IBX/IMP_DELETE - Delete Import Data...