How to use IMET - Transl. tool - Dr.-down rep. inv.prg

SAP Transaction Code - Details

• Transaction Code: IMET

  Description: Transl. tool - Dr.-down rep. inv.prg

  Release: S/4HANA and ECC 6

• • Program: RKCTRTX1

    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: IMET - Transl. tool - Dr.-down rep. inv.prg

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  Overview:
  IMET is a SAP transaction code used to access the Translation Tool - Drill-down Report for Invoice Program. This program is used to generate a report that provides an overview of the invoice data in the system. 
  
  Functionality: 
  The IMET transaction code allows users to view and analyze invoice data in the system. The report generated by this program provides an overview of the invoice data, including the invoice number, date, customer name, and amount. Additionally, users can drill down into the report to view more detailed information about each invoice. 
  
  Step-by-step How to Use: 
  To use the IMET transaction code, follow these steps 
  1. Log into SAP and enter the IMET transaction code in the command field. 
  2. Select the desired parameters for your report, such as date range and customer name. 
  3. Click “Execute” to generate the report. 
  4. To drill down into a specific invoice, double-click on it in the report. 
  5. To exit the report, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IMET transaction code before using it to generate reports. Additionally, users should ensure that they have the necessary authorization to access and view invoice data in SAP before using this program.