How to use IM27_REPEAT - IM: Open New Approv. Yr- Repeat Run

SAP Transaction Code - Details

• Transaction Code: IM27_REPEAT

  Description: IM: Open New Approv. Yr- Repeat Run

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

Smart SAP Assistant

• SAP Tcode: IM27_REPEAT - IM: Open New Approv. Yr- Repeat Run

  
  Overview: 
  IM27_REPEAT is a SAP transaction code used to open a new approval year and repeat the run of the previous year. This transaction code is used to create a new approval year in the system and to repeat the run of the previous year. 
  
  Functionality: 
  IM27_REPEAT allows users to open a new approval year and repeat the run of the previous year. This transaction code is used to create a new approval year in the system and to repeat the run of the previous year. It also allows users to view and edit existing approval years, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter IM27_REPEAT in the SAP command field. 
  2. Select “Create New Approval Year” from the menu. 
  3. Enter the desired parameters for the new approval year, such as start date, end date, and other details. 
  4. Select “Repeat Run” from the menu. 
  5. Enter the desired parameters for repeating the run of the previous year, such as start date, end date, and other details. 
  6. Select “Execute” to save your changes and open a new approval year with a repeat run of the previous year. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for creating a new approval year and repeating a run before using this transaction code. Additionally, users should ensure that all necessary data is entered correctly before executing this transaction code in order to avoid any errors or issues with their system.