IMR7 - App. Request w/ Distrib. w/ Variants

SAP Transaction Code - Details

• Transaction Code: IMR7

  Description: App. Request w/ Distrib. w/ Variants

  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, With Variants
  • Accounting > Investment Management > Programs > Information System > Investment Management Reports > Appropriation Requests > Master Data Lists > Appropriation Request With Distribution, With Variants
  • Information Systems > Accounting > Investment Management > Appropriation Requests > Master Data Lists > Appropriation Request With Distribution, With Variants
  • Information Systems > General Report Selection > Investment Management > Appropriation Requests > Master Data Lists > Appropriation Request With Distribution, With Variants

• • Program: RAIMAVAR4

    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

AnswerBot

• SAP Tcode: IMR7 - App. Request w/ Distrib. w/ Variants

  
  Overview:: 
  IMR7 is a SAP transaction code used to create an application request with distribution and variants. This transaction code is used to create a request for a material or service that can be distributed to multiple vendors. It also allows for the creation of variants, which are different versions of the same request. 
  
  Functionality:: 
  IMR7 allows users to create an application request with distribution and variants. This transaction code is used to create a request for a material or service that can be distributed to multiple vendors. It also allows for the creation of variants, which are different versions of the same request. The variants can be used to compare different versions of the same request and select the best one. 
  
  Step-by-step How to Use:: 
  1. Enter IMR7 in the SAP command field. 
  2. Enter the material or service you wish to request in the “Material/Service” field. 
  3. Enter the quantity you wish to request in the “Quantity” field. 
  4. Select the vendors you wish to distribute the request to in the “Vendors” field. 
  5. Create variants of your request by entering different values in the “Variants” field. 
  6. Submit your request by clicking on “Save” or “Send” button at the bottom of the screen. 
  
  Other Recommendations:: 
  It is recommended that users review their requests before submitting them, as any mistakes made in entering data may lead to incorrect results or delays in processing requests. Additionally, users should ensure that they have selected all relevant vendors before submitting their requests, as this will ensure that all potential vendors are considered when selecting a supplier for the requested material or service.