How to use /OPT/VIM_IMG901 - Credit Memo Document Type

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG901

  Description: Credit Memo Document Type

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG901 - Credit Memo Document Type

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG901 is used to define the document type for credit memos in the SAP system. This document type is used to identify credit memos in the system and to control the processing of credit memos. 
  
  Functionality: 
  The /OPT/VIM_IMG901 transaction code allows users to define the document type for credit memos. This document type is used to identify credit memos in the system and to control the processing of credit memos. The document type also determines which fields are available for data entry when creating a credit memo. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG901 in the command field. 
  2. Enter the name of the document type for credit memos in the Document Type field. 
  3. Enter a description of the document type in the Description field. 
  4. Select a number range object from the Number Range Object drop-down list. 
  5. Select a number range interval from the Number Range Interval drop-down list. 
  6. Select a posting period variant from the Posting Period Variant drop-down list. 
  7. Select a posting block indicator from the Posting Block Indicator drop-down list. 
  8. Select a posting block indicator from the Posting Block Indicator drop-down list. 
  9. Select an account assignment category from the Account Assignment Category drop-down list. 
  10. Click Save to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes, as incorrect settings can lead to errors when creating or processing credit memos in SAP. Additionally, users should ensure that they have appropriate authorization before making any changes to this transaction code, as unauthorized changes can lead to security issues within SAP.