How to use /OPT/68000265 - IMG activity: /OPT/VIM_AGGR_TRG

SAP Transaction Code - Details

• Transaction Code: /OPT/68000265

  Description: IMG activity: /OPT/VIM_AGGR_TRG

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000265 - IMG activity: /OPT/VIM_AGGR_TRG

  
  Overview:
  The SAP transaction code /OPT/68000265 is an IMG activity used to configure the aggregation trigger for the Vendor Invoice Management (VIM) application. This activity is part of the VIM configuration process and is used to define the conditions that must be met before an invoice can be aggregated. 
  
  Functionality: 
  The /OPT/68000265 IMG activity allows users to define the conditions that must be met before an invoice can be aggregated. This includes setting up the criteria for when an invoice should be aggregated, such as when it contains multiple items or when it has a certain value. Additionally, users can also configure the system to automatically aggregate invoices based on certain criteria. 
  
  Step-by-step How to Use: 
  1. Access the /OPT/68000265 IMG activity by entering the transaction code in the command field. 
  2. Select “New Entries” from the menu bar and enter the criteria for when an invoice should be aggregated. 
  3. Select “Save” to save your changes and activate the aggregation trigger. 
  4. Test your configuration by creating a new invoice and verifying that it is correctly aggregated according to your criteria. 
  
  Other Recommendations: 
  It is important to regularly review and update your aggregation trigger configuration in order to ensure that invoices are being correctly aggregated. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are taking full advantage of all of the features available in VIM.