How to use /OPT/VIM_ATM - VIM Automation Report
Get instant SAP help. Sign up for our Free Essentials Plan./OPT/VIM_ATM - Overview
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Transaction Code: /OPT/VIM_ATM
Description: VIM Automation Report
Release: ECC 6 only
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Program: /OPT/VR_AUTOMATION_REPORT
Screen: 1000
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/OPT/VIM_ATM - Details
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SAP Tcode: /OPT/VIM_ATM - VIM Automation Report
Transaction Code: /OPT/VIM_ATM
Description: Vendor Invoice Management - Automatic Task Monitor
Overview: /OPT/VIM_ATM is used within SAP Vendor Invoice Management (VIM) to monitor and manage automatic background tasks related to invoice processing, such as workflow execution, invoice validation, and error handling.
Key Use Cases:
- Monitoring the status of automated invoice processing tasks in VIM
- Identifying and troubleshooting failed or stuck background jobs related to invoice workflows
- Ensuring timely processing of vendor invoices by tracking task execution and completion
- Managing and re-triggering automatic tasks to maintain smooth invoice approval cycles
/OPT/VIM_ATM - Related Tcodes
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/OPT/VIM_AUDIT - Zentraler Audit-Bericht...
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