Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with IM | ||||
IM00 | Investment programs | |||
IM01 | Create Investment Program | |||
IM02 | Change Investment Program | |||
IM03 | Display Investment Program | |||
IM05 | Reassign Measures/Approp.Requests | |||
IM11 | Create Investment Program Position | |||
IM12 | Change Investment Program Position | |||
IM13 | Display Inv. Program Position | |||
IM20 | Ongoing settings for inv. program | |||
IM22 | Change Investment Program Structure | |||
IM23 | Display Investment Program Structure | |||
IM24 | Create Investment Program | |||
IM25 | Create Investment Program | |||
IM27 | IM: Open new approval year | |||
IM27_CLOSE | IM: Close old approval year | |||
IM27_REPEAT | IM: Open New Approv. Yr- Repeat Run | |||
IM28 | Copy investment program | |||
IM30 | Change Supplement to Inv.Prog.Pos. | |||
IM31 | Display Supplement to Inv.Prog.Pos. | |||
IM32 | Change Budget of Inv. Prog. Position | |||
IM33 | Display Budget of Inv.Prog.Position | |||
IM34 | Determining Default Plan Value IM | |||
IM35 | Change Plan on Inv. Program Position | |||
IM36 | Display plan on prog. position | |||
IM38 | Change return on program position | |||
IM39 | Display return on program position | |||
IM40 | Change supplement on operative objs | |||
IM41 | Display suppmt on operative objects | |||
IM42 | Change budget operative objects | |||
IM43 | Display budget operative objects | |||
IM44 | Determining Default Budget Value IM | |||
IM48 | Change return on operative objects | |||
IM49 | Display return on operative objects | |||
IM52 | Process budget distribution | |||
IM53 | Display budget distribution | |||
IM54 | Investment Program Reorganization | |||
IM64 | Transfer from Old Investment Program | |||
IMA0 | Appropriation Requests | |||
IMA1 | Create appropriation request | |||
IMA11 | Individual Processing | |||
IMA12 | Individual Processing (Planner) | |||
IMA13 | Individual Processing (Web Trans.) | |||
IMA1N | Create Appropriation Request | |||
IMA2 | Change appropriation request | |||
IMA20 | Ongoing settings for app. request | |||
IMA2N | Change Appropriation Request | |||
IMA3 | Display appropriation request | |||
IMA3N | Display Appropriation Request | |||
IMA4 | Delete appropriation request | |||
IMA4N | Delete Appropriation Request | |||
IMA6 | Copy version assignmt to measure | |||
IMAI | CI Management Info System | |||
IMAM | Mass maintenance of approp.requests | |||
IMAMB | Automatic Mass Change | |||
IMAMP | Blanket Change to Plan Values | |||
IMAN | Number range maintenance: IMAK | |||
IMAP | Change plan for appropriation req. | |||
IMAPL | Overview Planning (Planner) | |||
IMAPL2 | Overview Planning | |||
IMAPL3 | Overview Planning (Easy Web) | |||
IMAQ | Display plan for appropriation req. | |||
IMAR | Plan investment portion of app.req. | |||
IMAS | Display plan: Appropriation request | |||
IMAV | Change plan revenues | |||
IMAW | Display plan revenues | |||
IMB0 | IM Summariz: Replicate hierarchy | |||
IMB1 | IM Summariz: Replicate curr. values | |||
IMB2 | IM Summariz: Replicate entities | |||
IMB3 | IM Summariz: Current values in file | |||
IMB4 | IM Summariz: Entities in file | |||
IMB5 | IM Summariz: Values from file | |||
IMB6 | IM Summariz: Entities from file | |||
IMB7 | IM Summarization: Copy values | |||
IMB8 | IM Summariz: Summarized val. in file | |||
IMBC | IM Summariz: Settings in file | |||
IMBD | IM Summariz: Delete values/hierarchy | |||
IMBE | IM Summarization: Delete entities | |||
IMBM | IM Summarization: Monitor | |||
IMBPUP | Plan/Budget Rollup | |||
IMC0 | IM Summarization: Execute Report | |||
IMC1 | IM Summarization: Create report | |||
IMC2 | IM Summarization: Change report | |||
IMC3 | IM Summarization: Display report | |||
IMC4 | IM Summarization: Create form | |||
IMC5 | IM Summarization: Change form | |||
IMC6 | IM Summarization: Create form | |||
IMC8 | IM Summarization: Client copy report | |||
IMC9 | IM Summarization: Client copy form | |||
IMCAOV | Budget Carryfwd for Inv.Programs | |||
IMCB | IM Summarization: Background report | |||
IMCBR3 | Mass Budget Release for Projects | |||
IMCC | IM Summarization: Curr. transl. type | |||
IMCCP1 | Copy Plan -> Budget (Inv.Prog) | |||
IMCCP2 | Transfer App.Req. Plan -> Meas. Plan | |||
IMCCP3 | Copy Plan -> Budget (Projects) | |||
IMCCP4 | Copy Plan -> Budget (Orders) | |||
IMCCV1 | Copy Plan Vers. -> PlanVers(InvProg) | |||
IMCDISPATCH | Forward IMC Event | |||
IMCG | Summariz. IM: Gen. User-Def. Char. | |||
IMCK | IM Summariz: Calculated key figures | |||
IMCM | IM Summariz: Test monitor f. reports | |||
IMCO | IM Summarization: Transport reports | |||
IMCOC1 | Consistency Check (Inv.Prog.) | |||
IMCOC3 | Consistency Check (Projects) | |||
IMCOC4 | Consistency Check (Orders) | |||
IMCP | IM Summarization: Transport forms | |||
IMCRC1 | Currency Reacalculation (Inv.Prog.) | |||
IMCRC2 | Currency Recalculation (App.Req.) | |||
IMCRC3 | Currency Recalculation (Projects) | |||
IMCRC4 | Currency Recalculation (Orders) | |||
IMCT | IM Summar: Translation of drilldowns | |||
IMCTST | IMC Test Monitor | |||
IMCTX | Intermode Communication | |||
IMCU | Config. menu Investment Management | |||
IMCV | IM Summarization: Global variables | |||
IMCX | IM Summarization: Reorg. reports | |||
IMCY | IM Summarization: Reorg. report data | |||
IMCZ | IM Summarization: Reorg. forms | |||
IMD0 | App.req: Execute report | |||
IMD1 | App.req: Create report | |||
IMD2 | App.req: Change report | |||
IMD3 | App.req: Display report | |||
IMD4 | App.req: Create form | |||
IMD5 | App.req: Change form | |||
IMD6 | App.req: Display form | |||
IMD8 | App.req: Client copy report | |||
IMD9 | App.req: Client copy form | |||
IMDB | App.req: Execute report in backgrnd | |||
IMDC | App. req: Currency translation key | |||
IMDG | Generate User-Defined Characteristic | |||
IMDK | App.req: Calculated key figures | |||
IMDM | App.req: Test monitor report | |||
IMDO | App. req: Transport reports | |||
IMDP | App. req: Transport forms | |||
IMDT | App. req: Translate drilldown | |||
IMDV | App. req: Global variables | |||
IMDX | App. req: Reorganization reports | |||
IMDY | App. req: Reorganization report data | |||
IMDZ | App. req: Reorganization of forms | |||
IME0 | Execute Inv. Program Report | |||
IME1 | Create cap.inv.program report | |||
IME2 | Change cap.inv.program report | |||
IME3 | Display cap.inv.prog. report | |||
IME4 | Create layout set for inv.prog. rep. | |||
IME5 | Change layout set for inv.prog. rep. | |||
IME6 | Display layout set for inv.prog.rep. | |||
IME8 | Client transport-inv. prog.reports | |||
IME9 | Client transport of forms | |||
IMEB | Background processing of reports | |||
IMEC | Maint. of currcy.conv. type inv.prg. | |||
IMEG | Generate User-Defined Characteristic | |||
IMEK | Maintain ratios | |||
IMEM | Test monitor - inv. prog. reports | |||
IMEO | Transport inv. prog. reports | |||
IMEO1 | Create Inv.Program in Enterprise Org | |||
IMEO2 | Change Inv.Program in Enterp. Org. | |||
IMEO3 | Display Inv.Program in Enterp. Org. | |||
IMEO_GEN | Generate Inv.Program frm Ent.Organiz | |||
IMEP | Transport forms for inv. program | |||
IMEQ | Import inv.prog. rep. frm client 000 | |||
IMER | Import forms from client 000 | |||
IMET | Transl. tool - Dr.-down rep. inv.prg | |||
IMEU | Euro conversion: IM postproces.prog. | |||
IMEV | Maintain global variables | |||
IMEX | Reorganize invest. program reports | |||
IMEY | Reorganize inv. prog. report data | |||
IMEZ | Reorganize forms for inv.prog.report | |||
IMI0 | CI Management Info System | |||
IMIG | Incremental Migration | |||
IMKBUD | Original Budget = Current Budget | |||
IML1 | Define Long Text Templates | |||
IML1W | Define Long Text Templates - Word | |||
IMLX | Define Long Text Templates | |||
IMLXW | Define Long Text Templates - Word | |||
IMP | Start of Mass Processing | |||
IMPBA3 | Plan/Budget Adjustment (Projects) | |||
IMPBA4 | Plan/Budget Adjustment (Orders) | |||
IMP_CUST | Maintenance Mass Processng Customzng | |||
IMP_MANAGER | IMP: Manager | |||
IMP_TRIGGER_NUMBERS | Number Range Maintenance: IMP001 | |||
IMR1 | Values for Capital Investment Prog. | |||
IMR1_ALV | ALV Reporting Investment Program | |||
IMR3 | Delete Whole Capital Investment Prg. | |||
IMR4 | App.Req. w/o Distrib., w/o Variants | |||
IMR5 | App.Req. w/ Distrib., w/o Variants | |||
IMR6 | App.Req. w/o Distrib., w/ Variants | |||
IMR7 | App. Request w/ Distrib. w/ Variants | |||
IMR8 | Non-Assigned Measures/App.Req. | |||
IMR9 | Check of Inheritance in Inv.Program | |||
IMR_PREINV | Recalculate preinv. analysis figures | |||
IMSL | Set language for text | |||
IMV1 | Changes to Investment Programs | |||
IMV2 | Changes to CI Program Positions | |||
IM_ARCR | Archiving of Approp. Requests | |||
IM_ARDE | Delete Archived App. Requests | |||
IM_ARMA | Admin. of App. Request Archives | |||
IM_AVCHANA | Monitor Avail.Ctr. for Inv.programs | |||
IM_AVCHANA_ORD | Monitor Avail. Control for Orders | |||
IM_AVCHANA_WBS | Avail. Ctrl Monitor for WBS Elements | |||
IM_LKZS | Set Deletion Indicator |