How to use /OPT/VIM_3CX12 - Expert Modus: Gesp. Beleg - Änderung

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_3CX12

  Description: Expert Modus: Gesp. Beleg - Änderung

  Release: ECC 6 only

• • Program: /OPT/WIZ_3EXPERT

    Screen: 50

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_3CX12 - Expert Modus: Gesp. Beleg - Änderung

  
  Overview:
  This SAP transaction code is used to change blocked invoices in the Expert Mode of the Vendor Invoice Management (VIM) application. It allows users to make changes to blocked invoices, such as changing the invoice amount or adding additional information. 
  
  Functionality: 
  The /OPT/VIM_3CX12 transaction code enables users to make changes to blocked invoices in the Expert Mode of the VIM application. This includes changing the invoice amount, adding additional information, and other modifications. The changes made are then saved in the system and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the /OPT/VIM_3CX12 transaction code into the SAP system. 
  2. Select the blocked invoice that needs to be changed. 
  3. Make the desired changes to the invoice. 
  4. Save the changes in the system. 
  5. The changes will now be visible to other users in the system. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can make changes to blocked invoices using this transaction code. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors.