How to use /OPT/68000208 - IMG activity: /OPT/VIM_IMG404

SAP Transaction Code - Details

• Transaction Code: /OPT/68000208

  Description: IMG activity: /OPT/VIM_IMG404

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000208 - IMG activity: /OPT/VIM_IMG404

  
  Overview:
  The SAP transaction code /OPT/68000208 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. 
  
  Functionality:
  The /OPT/68000208 IMG activity allows users to configure the VIM module according to their specific business needs. This includes setting up the document types, assigning document types to company codes, and configuring the workflow for invoice processing. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000208 IMG activity by entering the transaction code in the command field. 
  2. Select the “Vendor Invoice Management” option from the menu. 
  3. Configure the document types, assign them to company codes, and configure the workflow for invoice processing according to your business needs. 
  4. Save your changes and exit the IMG activity. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM module before attempting to configure it using this IMG activity. Additionally, users should ensure that they have sufficient authorization before making any changes to the VIM configuration.