How to use /OPT/VIM_1CX9 - Pflege der Belegartbestimmung

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1CX9

  Description: Pflege der Belegartbestimmung

  Release: ECC 6 only

• • Program: /OPT/VIM_R1DDPROC

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1CX9 - Pflege der Belegartbestimmung

  
  Overview: 
  The SAP transaction code /OPT/VIM_1CX9 is used to maintain document type determination procedures in the SAP system. This transaction code is used to define the document types that are used in the SAP system and to determine which document types are used for specific business transactions. 
  
  Functionality: 
  The /OPT/VIM_1CX9 transaction code allows users to maintain document type determination procedures in the SAP system. This includes defining the document types that are used in the system, as well as determining which document types are used for specific business transactions. The transaction code also allows users to define the rules that are used to determine which document type is used for a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_1CX9 into the command field of the SAP system. 
  2. Select the “Maintain Document Type Determination Procedure” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter a name for the document type determination procedure and select “Save”. 
  5. Select “Maintain Rules” from the menu that appears and enter the rules for determining which document type should be used for a particular transaction. 
  6. Select “Save” when you have finished entering all of the rules for your document type determination procedure. 
  7. Select “Activate” from the menu that appears and select “Yes” when prompted to confirm activation of your document type determination procedure. 
  
  Other Recommendations: 
  It is important to ensure that all of the rules entered into your document type determination procedure are accurate and up-to-date, as this will ensure that your system is using the correct document types for each transaction. Additionally, it is recommended that users regularly review their document type determination procedures to ensure that they are still valid and up-to-date with any changes in business processes or regulations.