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Transaction Code: /OPT/VIM_1CX5
Description: Dublettenprüfung Definition
Release: ECC 6 only
Program: /OPT/VIM_R1DUP_CONFIG
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_1CX5 is used to define duplicate checks in the SAP system. This code allows users to create and maintain duplicate check definitions, which are used to identify and prevent duplicate entries in the system. Functionality: The /OPT/VIM_1CX5 transaction code enables users to define the criteria for identifying duplicates, such as the fields that should be checked for duplicates, the comparison method (e.g. exact match or fuzzy match), and the action to be taken when a duplicate is found (e.g. warning message or blocking). The duplicate check definitions can then be used in other transactions, such as creating new records or editing existing records. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_1CX5 in the command field of the SAP system. 2. Select “Create” from the menu bar to create a new duplicate check definition. 3. Enter a name and description for the definition. 4. Select the fields that should be checked for duplicates and specify the comparison method (e.g. exact match or fuzzy match). 5. Specify the action to be taken when a duplicate is found (e.g. warning message or blocking). 6. Save your changes and activate the definition. 7. The duplicate check definition can now be used in other transactions, such as creating new records or editing existing records. Other Recommendations: It is recommended that users test their duplicate check definitions before using them in production, as incorrect settings may lead to incorrect results or unexpected behavior in the system. Additionally, users should ensure that they have sufficient authorization to use this transaction code, as it requires certain privileges to create and maintain duplicate check definitions in SAP.
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