How to use /OPT/68000143 - IMG activity: /OPT/VIM_IMG_122

SAP Transaction Code - Details

• Transaction Code: /OPT/68000143

  Description: IMG activity: /OPT/VIM_IMG_122

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000143 - IMG activity: /OPT/VIM_IMG_122

  
  Overview:
  The SAP transaction code /OPT/68000143 is an IMG activity used to configure the Vendor Invoice Management (VIM) module. This module is used to manage the processing of vendor invoices and other related documents. The IMG activity /OPT/VIM_IMG_122 is used to configure the VIM module for a specific company code. 
  
  Functionality:
  The VIM module allows users to manage the processing of vendor invoices and other related documents. It provides a central repository for all vendor invoices and documents, allowing users to easily access and manage them. The module also provides a range of features such as invoice matching, payment processing, and document archiving. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000143 in the command field. 
  2. Select the IMG activity /OPT/VIM_IMG_122 from the list of activities. 
  3. Select the company code for which you want to configure the VIM module. 
  4. Follow the on-screen instructions to configure the VIM module for the selected company code. 
  5. Once you have completed the configuration, save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM module before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to configure the VIM module for a specific company code.