How to use IM20 - Ongoing settings for inv. program

SAP Transaction Code - Details

• Transaction Code: IM20

  Description: Ongoing settings for inv. program

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: IM20 - Ongoing settings for inv. program

  
  Overview:
  The SAP transaction code IM20 is used to maintain the ongoing settings for an invoice program. This transaction code is used to define the parameters for the invoice program, such as the number of invoices to be generated, the frequency of invoicing, and the payment terms. 
  
  Functionality: 
  The IM20 transaction code allows users to define the parameters for an invoice program. This includes setting the number of invoices to be generated, the frequency of invoicing, and the payment terms. The parameters can be set for a single customer or for a group of customers. The invoice program can also be set up to generate invoices automatically or manually. 
  
  Step-by-step How to Use: 
  1. Enter transaction code IM20 in the SAP command field. 
  2. Select the customer or group of customers for whom you want to set up an invoice program. 
  3. Enter the number of invoices to be generated and the frequency of invoicing. 
  4. Enter the payment terms for each invoice. 
  5. Select whether you want to generate invoices automatically or manually. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review their invoice programs regularly to ensure that they are up-to-date and accurate. Additionally, users should ensure that all relevant information is entered correctly when setting up an invoice program in order to avoid any errors or delays in processing payments.