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Transaction Code: IMD8
Description: App.req: Client copy report
Release: S/4HANA and ECC 6
Program: RCNRCJES
Screen: 1000
Authorization Object: K_KA_RPT
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 IMD8 is used to generate a client copy report. This report provides an overview of the client copy process, including the source and target clients, the number of objects copied, and the time taken for the process. Functionality: The IMD8 transaction code is used to generate a client copy report. This report provides an overview of the client copy process, including the source and target clients, the number of objects copied, and the time taken for the process. The report also includes information about any errors that occurred during the client copy process. Step-by-Step How to Use To generate a client copy report using IMD8 1. Log into SAP and enter transaction code IMD8 in the command field. 2. Enter the source and target clients in the appropriate fields. 3. Select “Execute” to generate the report. 4. The report will be displayed on screen. 5. To save the report, select “Save As” from the menu bar and enter a file name for the report. Other Recommendations: It is recommended that you review the client copy report generated by IMD8 before proceeding with any further changes to your system. This will ensure that any errors or issues are identified and addressed before they can cause further problems. Additionally, it is important to keep a record of all client copies performed in your system for future reference.