How to use /OPT/VIM_8CX7 - Vorerfassungsgrund Pflege Assistent

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_8CX7

  Description: Vorerfassungsgrund Pflege Assistent

  Release: ECC 6 only

• • Program: /OPT/VIM_8WIZ_PARKREASON

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_8CX7 - Vorerfassungsgrund Pflege Assistent

  
  Overview:
  The SAP transaction code /OPT/VIM_8CX7 is used to configure parking reasons in the SAP system. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. It allows users to set up and maintain parking reasons for invoices, which are used to temporarily block invoices from being processed. 
  
  Functionality:
  The /OPT/VIM_8CX7 transaction code allows users to configure parking reasons in the SAP system. This includes creating new parking reasons, editing existing ones, and deleting them. The parking reasons can be used to temporarily block invoices from being processed until the issue causing the blockage is resolved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_8CX7 into the command field of the SAP system. 
  2. Select “Create” to create a new parking reason or “Change” to edit an existing one. 
  3. Enter the necessary information for the parking reason, such as its name and description. 
  4. Select “Save” to save your changes or “Delete” to delete a parking reason. 
  5. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of parking reasons available in order to ensure that they are using the correct one for their needs.