It is not clear which authorization checks the system performs in each case for the following transactions:
1. IM27 – IM: Open new approval year2. IM27_CLOSE – IM: Close old approval year3. IM27_REPEAT – IM: Open New Approv. Yr- Repeat Run4. IM28 – Copy investment program5. IM34 – Determining Default Plan Value IM6. IM44 – Determining Default Budget Value IM7. IM54 – Investment Program Reorganization8. IM64 – Transfer from Old Investment Program

Other terms

RAIMCOPY

Reason and Prerequisites

The relevant documentation is missing.

Solution

Depending on which tasks are to be executed by the transactions specified, the system performs three types of authorization check.
Group A: Checks when creating investment program positions
The system performs checks against the authorization objectsA_IMTP_ART (program type)A_IMPR_BUK (company code)A_IMPR_GSB (business area)A_IMPR_KOK (controlling area)A_IMPR_PRC (profit center)A_IMPR_VER (person responsible)
in each case with the action category IM_ACTVT = 01 (create).Group B: Checks when entering a plan
The system performs checks against the authorization objectsA_IMTP_ART (program type)A_IMPR_BUK (company code)A_IMPR_GSB (business area)A_IMPR_KOK (controlling area)A_IMPR_PRC (profit center)A_IMPR_VER (person responsible)A_IMPR_APS (approval level)
in each case with the action category IM_ACTVT = 33 (process plan).Group C: Checks when entering a budget
The system performs checks against the authorization objectsA_IMTP_ART (program type)A_IMPR_BUK (company code)A_IMPR_GSB (business area)A_IMPR_KOK (controlling area)A_IMPR_PRC (profit center)A_IMPR_VER (person responsible)
in each case with the action category IM_ACTVT = 20 (process budget).

For the individual transactions, this means the following:
1. IM27 – IM: Open new approval year
The system performs checks of group A if the “Copy program structure” indicator is set.
The system performs checks of group B if the “Carryforward of plan values” indicator is set.
For checks against the the authorization object A_IMPR_APS (approval level), the target approval year is relevant.
The system performs checks of group C if the “Carry forward budget values” indicator is set.2. IM27_CLOSE – IM: Close old approval year
The system performs checks of group B if the “Carryforward of plan values” indicator is set.
For checks against the the authorization object A_IMPR_APS (approval level), the target approval year is relevant.
The system performs checks of group C if the “Carry forward budget values” indicator is set.3. IM27_REPEAT – IM: Open New Approv. Yr- Repeat Run
The system performs checks of group B if the “Carryforward of plan values” indicator is set.
For checks against the the authorization object A_IMPR_APS (approval level), the target approval year is relevant.
The system performs checks of group C if the “Carry forward budget values” indicator is set.4. IM28 – Copy investment program
The system performs checks of group A.5. IM34 – Determining Default Plan Value IM
The system performs checks of group B.6. IM44 – Determining Default Budget Value IM
The system performs checks of group C.7. IM54 – Investment Program Reorganization
The system performs checks of group B if the “Adjust Plan” indicator is set.
The system performs checks of group C.8. IM64 – Transfer from Old Investment Program
The system performs checks of group B if the “Adopt plan values” indicator is set.
For checks against the the authorization object A_IMPR_APS (approval level), the target approval year is relevant.
The system performs checks of group C if the “Adopt budget values” indicator is set.

Note the following:For transactions IM27, IM27_REPEAT, IM27_CLOSE and IM54, the system does not perform a check with the action category IM_ACTVT = 80 (assignment of measures or appropriation requests to investment program positions). This is intentional because the assignment of measures or appropriation requests to investment program positions is performed in each case in automated mass processing, and authorization checks (as performed for the manual assignment) are not wanted for this.

For the graphic output, the master data display is unavailable with first display of project reports. After one other action on the output list the master data display is available.
Other terms

Drilldown reporting, master data, CJE0, KCR0, KE30
Reason and Prerequisites

The problem is caused by a program error.
Solution

It is corrected as of all releases >6.04, you can implement the advance corrections as set out in the attachment.

If you create a form with a report painter and add a Japanese texts into the header of elements in a unicode system, the texts can be diplayed incompletely.
Other terms

KCR4, KE34, GRR2, unicode
Reason and Prerequisites

The problem is caused by a program error.
Solution

The problem is solved as of all Releases >6.00 (ERP 2005), in advance, you can implement the correction specified under the section “Source code corrections”.

When you switch between different text lengths (for example, medium text and long text), the texts are deleted from the system.
Other terms

Report Painter, GRR2, Report Writer, column header, column text, long text
Reason and Prerequisites

This problem is caused by a program error.
Solution

For releases higher than Release 6.03,
implement the advance correction specified under the section “Source code correction” to correct the problem.

You use a double byte language and try to enter a column header text within report painter. If you confirm the text change and switch back to the ABAP list it migth occure that the text is cut off. Some characters are missing if you re-enter the text popup for the column header.
Other terms

Report Painter, GRR2, Report Writer, japanese, korean, column header
Reason and Prerequisites

This problem is caused by a program error.
Solution

To solve the problem in advance as of all releases higher than 6.03,
implement the corrections under the section “Source code corrections”.
Please keep in mind, that in general the list output for double byte chanracters (e.g. japanese or korean) will only work correctly in case you use the maximum output length setting for the ABAP list.

When the function module RKD_WORD_WRAP is called, texts are truncated if they exceed 256 characters. As a result, longer text fields can no longer be split correctly using the module.
Other terms

Drilldown reporting, KE30, KCR0, KE35, KCR5, GRR2, GRR3, RKD_WORD_WRAP, 256 characters
Reason and Prerequisites

After you implement Note 1307869, the function of the module is restricted.
Solution

This problem is solved in all releases higher than 6.04. For an advance correction, implement the attached correction instructions. The function module RKD_WORD_WRAP then supports texts with any lengths.

You run a drilldown report with the “Object List” (ALV) output type. When you print using this output type, the system outputs individual columns in a second row even though there would still be sufficient place for the output of the columns on the right.
Other terms

Drilldown reporting, KE30, KCR0, ALV, object list, print, printing, layout, column width
Reason and Prerequisites

There is a program error.
Solution

This problem is solved in all releases higher than 6.04. For an advance correction, implement the attached correction instructions.

You use transaction CJZ2 to execute the project interest calculation for an investment project. In this case, the system determines the interest incorrectly.
The detail list shows that the system included value dates in the past when calculating the interest. This is incorrect. However, in the project interest calculation based on totals records, the value dates in the past contribute only to the balance carried forward.
Other terms

CJZ1, CJZ2, AuC, asset under construction, COCTRL, investment measure, AFABE
Reason and Prerequisites

This problem is caused by a program error. You use investment projects (projects with an assigned investment profile) and you have not maintained a depreciation area in the detail settings for the relevant interest calculation profile.
Solution

Implement the corrections.