How to use IMR5 - Dossier dde inv. avec répart.ss var.

SAP Transaction Code - Details

• Transaction Code: IMR5

  Description: Dossier dde inv. avec répart.ss var.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Investment Management > Appropriation Requests > Information System > Reports on Appropriation Requests > Master Data Lists > Appropriation Request with Distribution Without Variants
  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Appropriation Requests > Master Data Lists > Appropriation Request with Distribution Without Variants
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Master Data Lists > Appropriation Request with Distribution Without Variants
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Master Data Lists > Appropriation Request with Distribution Without Variants

• • Program: RAIMAVAR2

    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

Smart SAP Assistant

• SAP Tcode: IMR5 - Dossier dde inv. avec répart.ss var.

  
  Overview:
  IMR5 is a SAP transaction code used to create an application request with distribution, but without variants. This transaction code is used to create a request for a material or service that is to be distributed among multiple recipients. 
  
  Functionality: 
  IMR5 allows users to create an application request with distribution, but without variants. This transaction code is used to create a request for a material or service that is to be distributed among multiple recipients. The request can be created with or without variants, depending on the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter the IMR5 transaction code in the command field. 
  2. Enter the material or service that you wish to distribute among multiple recipients. 
  3. Enter the quantity of the material or service that you wish to distribute. 
  4. Enter the recipients of the material or service and their respective quantities. 
  5. Confirm your entries and save your application request. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IMR5 transaction code before using it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should ensure that they have all of the necessary information before creating an application request, as this will help ensure accuracy and efficiency when using this transaction code.