How to use IM42 - Change budget operative objects


SAP Transaction Code - Details

  • Transaction Code: IM42

    Description: Change budget operative objects

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMKBUD

      Screen: 800

      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: IM42 - Change budget operative objects
    
    Overview:
    The SAP transaction code IM42 is used to change budget operative objects in the system. It is used to adjust the budget of an operative object, such as a cost center or a project, in order to reflect the actual costs incurred. 
    
    Functionality: 
    IM42 allows users to adjust the budget of an operative object by entering the amount of the adjustment and the type of adjustment (increase or decrease). The system then updates the budget accordingly. The adjustment can be made for a single period or for multiple periods. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code IM42 in the command field. 
    2. Select the operative object for which you want to adjust the budget. 
    3. Enter the amount of adjustment and select whether it is an increase or decrease. 
    4. Select whether you want to adjust the budget for a single period or multiple periods. 
    5. Enter any additional information, if necessary. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that adjustments made with IM42 are not automatically posted to Financial Accounting (FI). The user must manually post the adjustments in FI in order for them to be reflected in financial reports. Additionally, it is recommended that users check with their organization’s accounting department before making any adjustments with IM42, as they may have specific procedures that must be followed when adjusting budgets.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • IM41 - Display suppmt on operative objects...

  • IM40 - Change supplement on operative objs...

  • IM43 - Display budget operative objects...

  • IM44 - Determining Default Budget Value IM...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author