How to use IMBM - IM Summarization: Monitor

SAP Transaction Code - Details

• Transaction Code: IMBM

  Description: IM Summarization: Monitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Periodic Processing > Summarization > Overview

• • Program: RAICMON1

    Screen: 1000

    Authorization Object:

  • Development Package: AIC

    Package Description: IM information system summarization

    Parent Package: APPL

  • Module/Component: IM-FA-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: IMBM - IM Summarization: Monitor

  
  Overview: 
  IMBM is an SAP transaction code used to monitor the summarization of inventory management (IM) documents. It provides an overview of the summarization process and allows users to view the status of summarization documents. 
  
  Functionality: 
  IMBM allows users to monitor the summarization process of IM documents. It provides an overview of the summarization process, including the status of summarization documents, and allows users to view the details of each document. Additionally, it provides a list of summarization documents that have been created and their respective statuses. 
  
  Step-by-step How to Use: 
  1. Enter IMBM in the SAP command field. 
  2. Select “Summarization Monitor” from the menu. 
  3. Select “Display” from the menu. 
  4. Enter the document number or range of document numbers in the “Document Number” field. 
  5. Select “Execute” to display a list of summarization documents and their respective statuses. 
  6. Select a document from the list to view its details. 
  7. Select “Back” to return to the list of summarization documents and their statuses. 
  8. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with IMBM before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have all necessary information before using IMBM, such as document numbers and other relevant data, as this will make it easier to use and understand the transaction code.