How to use /OPT/VIM_BL_CAT_MAP - Zuordnung der Rechnungstypen pflegen

/OPT/VIM_BL_CAT_MAP - Overview

• Transaction Code: /OPT/VIM_BL_CAT_MAP

  Description: Zuordnung der Rechnungstypen pflegen

  Release: ECC 6 only

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/OPT/VIM_BL_CAT_MAP - Details

• SAP Tcode: /OPT/VIM_BL_CAT_MAP - Zuordnung der Rechnungstypen pflegen

  
  Overview: 
  The SAP transaction code /OPT/VIM_BL_CAT_MAP is used to maintain invoice category mapping in the SAP system. This transaction code allows users to map invoice categories to different business partners, and to assign different payment terms and conditions to each category. 
  
  Functionality: 
  The /OPT/VIM_BL_CAT_MAP transaction code enables users to maintain invoice category mapping in the SAP system. This includes mapping invoice categories to different business partners, and assigning different payment terms and conditions to each category. The transaction code also allows users to view existing mappings, create new mappings, and delete existing mappings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_CAT_MAP into the command field of the SAP system. 
  2. Select the “Maintain Invoice Category Mapping” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter the details of the new mapping, including the business partner, invoice category, payment terms, and any other relevant information. 
  5. Select “Save” to save the new mapping. 
  6. To view existing mappings, select the “Display” option from the menu that appears. 
  7. To delete an existing mapping, select the “Delete” option from the menu that appears. 
  8. Select “Save” to save any changes made to existing mappings or deletions of existing mappings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this