How to use /OPT/68000239 - IMG activity: /OPT/VIM_DOC_SCR_CFG

/OPT/68000239 - Overview

• Transaction Code: /OPT/68000239

  Description: IMG activity: /OPT/VIM_DOC_SCR_CFG

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/68000239 - Details

• SAP Tcode: /OPT/68000239 - IMG activity: /OPT/VIM_DOC_SCR_CFG

  
  Overview:
  The SAP transaction code /OPT/68000239 is an IMG activity used to configure the document screen for the Vendor Invoice Management (VIM) module. This activity is part of the VIM configuration process and allows users to customize the document screen for their specific needs. 
  
  Functionality: 
  The /OPT/68000239 IMG activity enables users to configure the document screen for the VIM module. This includes setting up the fields that will be displayed on the document screen, as well as defining which fields are mandatory and which are optional. Additionally, users can define which fields are searchable and which are not. 
  
  Step-by-step How to Use: 
  1. Access the /OPT/68000239 IMG activity by entering it into the SAP transaction code field. 
  2. Select the “Define Document Screen” option from the menu. 
  3. Select the fields that you want to be displayed on the document screen and define which ones are mandatory and which ones are optional. 
  4. Define which fields are searchable and which are not. 
  5. Save your changes and exit the IMG activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this IMG activity before making any changes, as some of them may have unintended consequences if not used correctly. Additionally, it is important to test any changes made in a test environment before deploying them in a production environment,