How to use IMEZ - Réorg.formulaires états prog.invest.

SAP Transaction Code - Details

• Transaction Code: IMEZ

  Description: Réorg.formulaires états prog.invest.

  Release: S/4HANA and ECC 6

• • Program: RKDREOFO

    Screen: 1000

    Authorization Object: K_KA_RCS

  • 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: IMEZ - Réorg.formulaires états prog.invest.

  
  Overview: 
  The SAP transaction code IMEZ is used to reorganize forms for the invoice program report. This transaction code is used to maintain the forms used in the invoice program report. It allows users to create, modify, and delete forms for the invoice program report. 
  
  Functionality: 
  The IMEZ transaction code allows users to maintain the forms used in the invoice program report. It enables users to create, modify, and delete forms for the invoice program report. The forms can be used to display information such as customer data, item data, and payment data. The forms can also be used to print invoices and other documents related to the invoice program report. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IMEZ in the command field of the SAP system. 
  2. Select the form you want to maintain from the list of available forms. 
  3. Select the action you want to perform (create, modify, or delete). 
  4. Enter the necessary information for the form (e.g., customer data, item data, payment data). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the IMEZ transaction code before attempting to use it. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in this transaction code.