How to use /OPT/VIM_IMG216 - Autobuchung - Exit - Beleg vorerf.

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG216

  Description: Autobuchung - Exit - Beleg vorerf.

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

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    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG216 - Autobuchung - Exit - Beleg vorerf.

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  Overview:
  The SAP transaction code /OPT/VIM_IMG216 is used to automatically post documents in the SAP system. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. It is used to park documents for further processing and to exit the document posting process. 
  
  Functionality: 
  The /OPT/VIM_IMG216 transaction code allows users to automatically post documents in the SAP system. This transaction code is used to park documents for further processing and to exit the document posting process. It also allows users to view and edit document details, such as invoice numbers, vendor numbers, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG216 in the command field of the SAP system. 
  2. Select the “Park Document Posting” option from the menu that appears. 
  3. Enter the relevant document details, such as invoice numbers, vendor numbers, and payment terms. 
  4. Click “Save” to save the document details and exit the document posting process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Vendor Invoice Management (VIM) module before using this transaction code. Additionally, users should ensure that all relevant document details are entered correctly before exiting the document posting process.