How to use /OPT/68000214 - IMG activity: /OPT/VIM_IMG411

SAP Transaction Code - Details

• Transaction Code: /OPT/68000214

  Description: IMG activity: /OPT/VIM_IMG411

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000214 - IMG activity: /OPT/VIM_IMG411

  
  Overview:
  The SAP transaction code /OPT/68000214 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_IMG411 is used to configure the VIM module and set up the necessary parameters for its use. 
  
  Functionality:
  The VIM module is used to manage the processing of vendor invoices and other related documents. It allows users to create, store, and track invoices, as well as manage payment processes. The module also provides a range of features such as invoice matching, dispute management, and reporting capabilities. 
  
  Step-by-step How to Use:
  To use the SAP transaction code /OPT/68000214, users must first log into their SAP system. Once logged in, they can access the IMG activity /OPT/VIM_IMG411 by entering it into the command field. This will open up a configuration screen where users can set up the necessary parameters for the VIM module. Once all of the parameters have been set up, users can save their changes and exit the configuration screen. 
  
  Other Recommendations:
  It is important to note that this SAP transaction code should only be used by experienced users who are familiar with configuring SAP modules. Additionally, it is recommended that users take a backup of their system before making any changes to ensure that any mistakes can be easily reversed.