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Transaction Code: /OPT/VIM_IMG435
Description: Genehmig.-Neuzuord.-Dienstprogramm
Release: ECC 6 only
Program: /OPT/VIM_IMG_CONST
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_IMG435 is an Approver Reassign Utility. This utility allows users to reassign approvers for documents in the SAP system. It is used to change the approver of a document from one user to another. Functionality: The Approver Reassign Utility allows users to quickly and easily reassign approvers for documents in the SAP system. It can be used to change the approver of a document from one user to another. The utility also allows users to view the current approver of a document and to view a list of all documents that are awaiting approval. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_IMG435 into the command field. 2. Select the “Reassign Approver” option from the menu. 3. Enter the document number for which you want to reassign an approver. 4. Enter the name of the new approver in the “New Approver” field. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the Approver Reassign Utility before using it, as it can be a complex process if not done correctly. Additionally, users should ensure that they have permission from their organization’s security team before using this utility, as it can have serious implications if used incorrectly.
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