How to use IMEO_GEN - Generate Inv.Program frm Ent.Organiz

SAP Transaction Code - Details

• Transaction Code: IMEO_GEN

  Description: Generate Inv.Program frm Ent.Organiz

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Programs > Periodic Processing > Fiscal Year Change > Opening New Approval Year from Enterprise Organization

• • Program: RAIM_GEN_FROM_EO

    Screen: 1000

    Authorization Object:

  • Development Package: AIP

    Package Description: IM capital investment prog.(master data, budget, info syst.)

    Parent Package: APPL

  • Module/Component: IM-FA-IP

    Description: Investment Programs

Smart SAP Assistant

• SAP Tcode: IMEO_GEN - Generate Inv.Program frm Ent.Organiz

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  Overview: 
  IMEO_GEN is a SAP transaction code used to generate an invoice program from an enterprise organization. This transaction code is used to create an invoice program for a specific enterprise organization, which can then be used to generate invoices for customers. 
  
  Functionality: 
  IMEO_GEN allows users to create an invoice program for a specific enterprise organization. This program can then be used to generate invoices for customers. The program can also be used to track customer payments and manage customer accounts. Additionally, the program can be used to generate reports on customer payments and account balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IMEO_GEN in the command field. 
  2. Select the enterprise organization for which you want to generate an invoice program. 
  3. Enter the required information such as customer name, address, and payment terms. 
  4. Select the type of invoice program you want to generate (e.g., standard or custom). 
  5. Enter any additional information that may be required (e.g., payment terms). 
  6. Generate the invoice program by clicking the “Generate” button. 
  7. The generated invoice program will be displayed on the screen and can be saved for future use. 
  
  Other Recommendations: 
  It is recommended that users review the generated invoice program before saving it for future use, as it may contain errors or omissions that need to be corrected before it can be used effectively. Additionally, users should ensure that all required information is entered correctly before generating the invoice program, as incorrect information may lead to inaccurate invoices being generated.