How to use IMEO1 - Créer progr. inv. dans l'organigr.

IMEO1 - Overview

• Transaction Code: IMEO1

  Description: Créer progr. inv. dans l'organigr.

  Release: S/4HANA and ECC 6

• • Program: OM_START_NF

    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

IMEO1 - Details

• SAP Tcode: IMEO1 - Créer progr. inv. dans l'organigr.

  . Model
  
  Overview: 
  IMEO1 is a transaction code used in SAP to create an invoice program in the Enterprise Organization Model. This transaction code is used to create and maintain the invoice program, which is a set of rules that determine how invoices are created and processed. 
  
  Functionality: 
  The IMEO1 transaction code allows users to create and maintain an invoice program in the Enterprise Organization Model. This program is used to define the rules for creating and processing invoices, such as the type of invoice, the payment terms, and the accounting rules. The program also defines how invoices are routed for approval and how they are posted to the general ledger. 
  
  Step-by-step How to Use: 
  To use the IMEO1 transaction code, users must first log into SAP and navigate to the IMEO1 transaction code. Once there, users can enter the necessary information to create an invoice program. This includes entering the name of the program, selecting a payment term, and defining any accounting rules that need to be applied. Once all of the information has been entered, users can save the program and it will be available for use. 
  
  Other Recommendations: 
  When creating an invoice program using IMEO1, it is important to ensure that all of the necessary information is entered correctly. Additionally, it is important to review any existing programs before creating a new one