How to use IMCB - Compresión IM: informe en proc.fondo


SAP Transaction Code - Details

  • Transaction Code: IMCB

    Description: Compresión IM: informe en proc.fondo

    Release: S/4HANA and ECC 6

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    • Program: RKDBAT02

      Screen: 1000

      Authorization Object: K_KA_RPT

    • Development Package: AIC

      Package Description: IM information system summarization

      Parent Package: APPL

    • Module/Component: IM-FA-IS

      Description: Information System


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  • SAP Tcode: IMCB - Compresión IM: informe en proc.fondo
    
    Overview:
    The SAP transaction code IMCB is used to generate a background report for the IM Summarization process. This report provides an overview of the current inventory situation and helps to identify potential problems. 
    
    Functionality: 
    IMCB allows users to generate a background report for the IM Summarization process. This report provides an overview of the current inventory situation and helps to identify potential problems. The report includes information such as stock levels, stock values, and open purchase orders. It also provides a comparison between the current inventory situation and the target inventory situation. 
    
    Step-by-step How to Use: 
    1. Enter transaction code IMCB in the command field. 
    2. Select the plant for which you want to generate the background report. 
    3. Select the material type for which you want to generate the background report. 
    4. Select the period for which you want to generate the background report. 
    5. Click on “Execute” to generate the background report. 
    6. Review the generated background report and identify any potential problems or discrepancies between the current inventory situation and the target inventory situation. 
    7. Take appropriate action to address any identified issues or discrepancies. 
    
    Other Recommendations: 
    It is recommended that users regularly generate a background report using transaction code IMCB in order to ensure that their inventory is up-to-date and accurate. This will help to prevent any potential problems or discrepancies from arising in the future.
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Related SAP Transaction Codes

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