How to use IMR4 - App.Req. w/o Distrib., w/o Variants

SAP Transaction Code - Details

• Transaction Code: IMR4

  Description: App.Req. w/o Distrib., w/o Variants

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Appropriation Requests > Information System > Reports on Appropriation Requests > Master Data Lists > Appropriation Request Without Distribution, Without Variants
  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Appropriation Requests > Master Data Lists > Appropriation Request Without Distribution, Without Variants
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Master Data Lists > Appropriation Request Without Distribution, Without Variants
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Master Data Lists > Appropriation Request Without Distribution, Without Variants

• • Program: RAIMAVAR1

    Screen: 1000

    Authorization Object:

  • Development Package: AIR

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

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: IMR4 - App.Req. w/o Distrib., w/o Variants

  
  Overview: 
  IMR4 is a SAP transaction code used to create an application request without distribution and without variants. It is used to create a request for a material or service that does not require any further distribution or variant specifications. 
  
  Functionality: 
  IMR4 allows users to create an application request without the need for any further distribution or variant specifications. This transaction code is used when the material or service requested does not require any additional information. 
  
  Step-by-step How to Use: 
  1. Enter the IMR4 transaction code in the command field. 
  2. Enter the material or service requested in the Material/Service field. 
  3. Enter the quantity of the material or service requested in the Quantity field. 
  4. Enter any additional information in the Description field, if necessary. 
  5. Click “Save” to save your application request. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered before saving their application request to ensure accuracy and avoid any potential errors. Additionally, users should be aware of any restrictions or limitations that may apply to their application request before submitting it for approval.