How to use /OPT/VIM_1CX4 - Belegstatuszuordnung

/OPT/VIM_1CX4 - Overview

• Transaction Code: /OPT/VIM_1CX4

  Description: Belegstatuszuordnung

  Release: ECC 6 only

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/OPT/VIM_1CX4 - Details

• SAP Tcode: /OPT/VIM_1CX4 - Belegstatuszuordnung

  
  Overview:
  The SAP transaction code /OPT/VIM_1CX4 is used to map document statuses in the Vendor Invoice Management (VIM) system. This code allows users to define the mapping of statuses between the VIM system and the SAP system. 
  
  Functionality: 
  The /OPT/VIM_1CX4 transaction code enables users to define the mapping of statuses between the VIM system and the SAP system. This allows users to ensure that documents are processed correctly and that all relevant information is available in both systems. The mapping of statuses also ensures that documents are processed in a timely manner and that any discrepancies are quickly identified and resolved. 
  
  Step-by-Step How to Use 
  To use the /OPT/VIM_1CX4 transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Document Status Mapping” screen by entering the transaction code into the command field. On this screen, users can define the mapping of statuses between the VIM system and the SAP system. This can be done by selecting a status from each system and then mapping them together. Once all desired mappings have been defined, users can save their changes and exit the screen. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a restart of the VIM system. Additionally, it is recommended that users regularly review their status