IM_LKZS SAP transaction code
Set Deletion Indicator
The SAP transaction code IM_LKZS refers to the SAP report RAIR_ARC_LVM_TO_LKZ. The SAP short description for transaction code IM_LKZS is "Set Deletion Indicator".
Information about the SAP transaction code
| transaction code | IM_LKZS |
| relevance | medium relevance |
| description | Set Deletion Indicator |
| Report | RAIR_ARC_LVM_TO_LKZ |
Similar transactions
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 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) 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. 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) IMR1 Values for Capital Investment Prog. 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 IMSL Set language for text IMV1 Changes to Investment Programs IMV2 Changes to CI Program Positions
more transactionsHere you will find a list of all SAP transaction codes