How to use IMAW - Display plan revenues

SAP Transaction Code - Details

• Transaction Code: IMAW

  Description: Display plan revenues

  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

Smart SAP Assistant

• SAP Tcode: IMAW - Display plan revenues

  
  Overview:
  The SAP transaction code IMAW is used to display plan revenues. This transaction code is used to view the planned revenues for a particular period of time. It can be used to compare the actual and planned revenues for a given period. 
  
  Functionality: 
  IMAW allows users to view the planned revenues for a particular period of time. It can be used to compare the actual and planned revenues for a given period. The transaction code also allows users to view the details of the planned revenue, such as the amount, currency, and date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IMAW in the command field. 
  2. Select the company code and fiscal year for which you want to view the planned revenues. 
  3. Enter the period for which you want to view the planned revenues. 
  4. Click on execute to view the planned revenues for that period. 
  5. The system will display the planned revenues for that period in a table format. 
  6. You can also use filters to narrow down your search results. 
  7. Once you have found what you are looking for, you can save or print your results as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as IMAR (Display Plan Revenues by Account) and IMAP (Display Plan Revenues by Product). These transaction codes can be used in conjunction with IMAW to get a more detailed view of plan revenues. Additionally, users should ensure that they have the necessary authorization before using this transaction code.