How to use IMEQ - Import.états prog.inv.du mandant 000

SAP Transaction Code - Details

• Transaction Code: IMEQ

  Description: Import.états prog.inv.du mandant 000

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR3

    Screen: 1000

    Authorization Object: K_KA_RPT

  • 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: IMEQ - Import.états prog.inv.du mandant 000

  
  Overview:
  The SAP transaction code IMEQ is used to import an invoice program report from client 000. This transaction code is used to transfer data from one system to another. 
  
  Functionality: 
  The IMEQ transaction code allows users to import an invoice program report from client 000. This report contains information about the invoices that have been created in the system. The report can be used to analyze the invoices and identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  To use the IMEQ transaction code, follow these steps 
  1. Log into the SAP system and enter the IMEQ transaction code. 
  2. Select the “Import” option from the menu. 
  3. Enter the client number (000) and select “OK”. 
  4. Select the “Invoice Program Report” option and select “OK”. 
  5. Enter the name of the report you want to import and select “OK”. 
  6. The report will be imported into the system and can be viewed in the “Reports” section of the system. 
  
  Other Recommendations: 
  It is recommended that users review the imported report carefully to ensure that all invoices are accurate and up-to-date. Additionally, users should regularly check for any discrepancies or errors in the report to ensure that all invoices are accurate and up-to-date.