IMP SAP TCode - Start of Mass Processing

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Program IMP_START SAP screen

What is IMP (Start of Mass Processing) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is IMP, which provides access to Start of Mass Processing / Program IMP_START SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

Program Name: IMP_START
Screen Number: 1000

IMP Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute IMP and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

SAP GUI Support for tcode IMP

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.

SAPGUI for HTML
IMP includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
IMP includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
IMP includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.

SAP Program associated with transaction IMP

For further details and documentation see program IMP_START

IMP SPRO IMG Menu Path

Human Resources->Payroll->Americas->Argentina->Subsequent Activities->Annual->Evaluation->Tax->Final Payroll Run(IMP)

Human Resources->Payroll->Europe->Denmark->Subsequent activities->Annual->Delimit->Year-End Values->Import Year-End Values(IMP)

Human Resources->Payroll->Europe->Denmark->Payroll->Single programs->Receive net from PBS(IMP)

Accounting->Real Estate Management->Real estate general contract->Postings->Vendor menu->Reporting->Ukraine->Vendor payment analysis(IMP)

Accounting->Real Estate Management->Real estate general contract->Postings->Vendor menu->Reporting->Ukraine->Vendors turnover balance sheet(IMP)

Accounting->Real Estate Management->Real estate general contract->Postings->Vendor menu->Reporting->Ukraine->Import report(IMP)

Accounting->Strategic Enterprise Management->Business Planning and Simulation->Transport Planning Applications(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Financial Risk Management for Commodities->Back Office->Correspondence->Individual Functions->Import Incoming Messages(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Information System->Reports->Regulatory Reporting->Trade Repository Reporting->Import Incoming Messages(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Debt Management->Back Office->Correspondence->Individual Functions->Import Incoming Messages(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Securities->Back Office->Correspondence->Individual Functions->Import Incoming Messages(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Commodities->Back Office->Correspondence->Individual Functions->Import Incoming Messages(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Derivatives->Back Office->Correspondence->Individual Functions->Import Incoming Messages(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Foreign Exchange->Back Office->Correspondence->Individual Functions->Import Incoming Messages(IMP)

Accounting->Financial Supply Chain Management->Treasury and Risk Management->Transaction Manager->Money Market->Back Office->Correspondence->Individual Functions->Import Incoming Messages(IMP)

Accounting->Financial Accounting->Accounts Payable->Reporting->Ukraine->Vendor payment analysis(IMP)

Accounting->Financial Accounting->Accounts Payable->Reporting->Ukraine->Vendors turnover balance sheet(IMP)

Accounting->Financial Accounting->Accounts Payable->Reporting->Ukraine->Import report(IMP)

Accounting->Financial Accounting->General Ledger->Environment->Current Settings->Upload ECB (European Central Bank) Exchange Rates->Upload Exchange Rates from ECB(IMP)

Logistics->Environment, Health and Safety->Occupational Health->Tools->Data Transfer->Import Medical Data(IMP)



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