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Transaction Code: IMAR
Description: Plan investment portion of app.req.
Release: S/4HANA and ECC 6
Program: SAPMKBUD
Screen: 600
Authorization Object:
Development Package: AIR
Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)
Parent Package: APPL
Module/Component: IM-FA-IA
Description: Appropriation Requests
Overview: The SAP transaction code IMAR is used to plan the investment portion of an application request. This code is used to create and manage the budget for a project or application request. It allows users to view and analyze the budget for a project or application request, as well as to make changes to the budget. Functionality: IMAR enables users to plan and manage the investment portion of an application request. It allows users to view and analyze the budget for a project or application request, as well as to make changes to the budget. The code also allows users to create and manage budgets for multiple projects or application requests. Step-by-step How to Use: 1. Enter transaction code IMAR in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the details of the project or application request, such as name, description, and budget. 4. Select “Save” to save the details of the project or application request. 5. Select “Display” from the menu bar to view and analyze the budget for a project or application request. 6. Select “Change” from the menu bar to make changes to the budget for a project or application request. 7. Select “Save” to save any changes made to the budget for a project or application request. Other Recommendations: It is recommended that users familiarize themselves with all of the features of IMAR before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before using IMAR, such as budget details and project/application details, in order to ensure that they are able to use it effectively and efficiently.