How to use IM27 - IM: Open new approval year

IM27 - Overview

• Transaction Code: IM27

  Description: IM: Open new approval year

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Periodic Processing > Fiscal Year Change > Open New Approval Year

• • 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

IM27 - Details

• SAP Tcode: IM27 - IM: Open new approval year

  
  Overview:
  IM27 is a transaction code used in SAP to open a new approval year. This transaction code is used to create a new approval year in the system, which is necessary for the approval process of documents such as purchase orders and invoices. 
  
  Functionality: 
  The IM27 transaction code allows users to open a new approval year in the system. This is necessary for the approval process of documents such as purchase orders and invoices. The new approval year will be used to store all the documents that need to be approved in the system. 
  
  Step-by-step How to Use: 
  1. Enter the IM27 transaction code into the command field. 
  2. Enter the fiscal year for which you want to open a new approval year. 
  3. Enter the date from which you want the new approval year to start. 
  4. Enter the date until which you want the new approval year to end. 
  5. Click “Save” to save your changes and open a new approval year in the system. 
  
  Other Recommendations: 
  It is important to note that when opening a new approval year, all documents that have not been approved yet will be moved to the new approval year. Therefore, it is recommended that users check all documents that need to be approved before opening a new approval year in order to ensure that all documents are