How to use /OPT/68000252 - IMG activity: /OPT/VIM_CHNL

SAP Transaction Code - Details

• Transaction Code: /OPT/68000252

  Description: IMG activity: /OPT/VIM_CHNL

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000252 - IMG activity: /OPT/VIM_CHNL

  _CFG
  
  Overview:
  The SAP transaction code /OPT/68000252 is used to configure the SAP VIM (Vendor Invoice Management) channel. This transaction code is part of the IMG activity /OPT/VIM_CHNL_CFG. 
  
  Functionality:
  The purpose of this transaction code is to configure the SAP VIM channel, which is used to manage vendor invoices. This includes setting up the channel, defining the communication parameters, and configuring the invoice processing rules. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000252 in the command field. 
  2. Select the “Channel Configuration” option from the menu. 
  3. Enter the required information for setting up the channel, such as the name and description of the channel. 
  4. Define the communication parameters, such as the communication protocol and port number. 
  5. Configure the invoice processing rules, such as which documents should be processed and how they should be processed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that you test your configuration before using it in a production environment. Additionally, it is important to ensure that all users have access to this transaction code in order to be able to configure and manage the SAP VIM channel.