How to use /OPT/VIM_BL_VAUD - Pflege der Kreditorenauditliste

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_VAUD

  Description: Pflege der Kreditorenauditliste

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_VAUD - Pflege der Kreditorenauditliste

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_VAUD is used to configure the Vendor Audit List (VAL) in the SAP system. The VAL is a list of vendors that are subject to audit by the company. It is used to ensure that all vendors are compliant with the company’s policies and procedures. 
  
  Functionality:
  The /OPT/VIM_BL_VAUD transaction code allows users to configure the VAL in the SAP system. This includes setting up the criteria for which vendors should be included in the list, as well as setting up the frequency of audits. The VAL can also be used to track vendor compliance and performance over time. 
  
  Step-by-step How to Use:
  1. Access the /OPT/VIM_BL_VAUD transaction code in the SAP system. 
  2. Select “Create” to create a new VAL. 
  3. Enter the criteria for which vendors should be included in the list, such as vendor type, country, and industry. 
  4. Set up the frequency of audits for each vendor in the list. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users regularly review and update their VALs to ensure that all vendors are compliant with company policies and procedures. Additionally, users should use other SAP transaction codes, such as /OPT/VIM_BL_VAUD_CHK, to check vendor compliance with their VALs on a regular basis.