How to use IMR_PREINV - Recalculate preinv. analysis figures

IMR_PREINV - Overview

• Transaction Code: IMR_PREINV

  Description: Recalculate preinv. analysis figures

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Appropriation Requests > Periodic Processing > Recalculate Preinvestment Analysis Figures

• • Program: RAIM_CORR_PREINVESTMENT

    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

IMR_PREINV - Details

• SAP Tcode: IMR_PREINV - Recalculate preinv. analysis figures

  
  Overview: 
  IMR_PREINV is a SAP transaction code used to recalculate preinvoice analysis figures. This transaction code is used to update the preinvoice analysis figures in the system. 
  
  Functionality: 
  IMR_PREINV allows users to recalculate preinvoice analysis figures in the system. This transaction code is used to update the preinvoice analysis figures in the system. It can be used to update the figures for a single invoice or for multiple invoices. 
  
  Step-by-step How to Use: 
  1. Enter the IMR_PREINV transaction code in the command field. 
  2. Select the invoices that you want to recalculate the preinvoice analysis figures for. 
  3. Click on “Recalculate” button to start the process of recalculating the preinvoice analysis figures. 
  4. Once the process is complete, you will be able to view the updated preinvoice analysis figures in the system. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify the updated preinvoice analysis figures before saving them in the system. This will ensure that all of the figures are accurate and up-to-date. Additionally, users should also make sure that they have all of the necessary permissions before using this transaction code.