How to use IMDK - App.req: Calculated key figures


SAP Transaction Code - Details

  • Transaction Code: IMDK

    Description: App.req: Calculated key figures

    Release: S/4HANA and ECC 6

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    • Program: RIRTIMDK

      Screen: 1000

      Authorization Object: K_KC_DSK

    • Development Package: AIR

      Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

      Parent Package: APPL

    • Module/Component: IM-FA-IA

      Description: Appropriation Requests


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  • SAP Tcode: IMDK - App.req: Calculated key figures
    
    Overview: 
    The SAP transaction code IMDK (Application Request Calculated Key Figures) is used to create and maintain calculated key figures in the SAP system. It is a part of the SAP Business Warehouse (BW) application. 
    
    Functionality: 
    IMDK allows users to create and maintain calculated key figures in the SAP system. Calculated key figures are used to calculate values from other key figures or characteristics. This transaction code is used to define the calculation logic for these calculated key figures. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code IMDK in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the calculated key figure and select a data type for it. 
    4. Enter the calculation logic for the calculated key figure in the “Calculation Logic” field. 
    5. Select “Save” to save the calculated key figure. 
    6. Select “Activate” to activate the calculated key figure in the system. 
    7. Select “Test” to test the calculation logic of the calculated key figure. 
    8. Select “Back” to return to the main menu of IMDK transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with BW application before using this transaction code as it requires knowledge of BW concepts such as InfoObjects, InfoProviders, and InfoCubes. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it in their system.
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