How to use /OPT/VIM_RETRY - Grenze f. Neuvers. und Zeit pflegen

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_RETRY

  Description: Grenze f. Neuvers. und Zeit pflegen

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_RETRY - Grenze f. Neuvers. und Zeit pflegen

   for VIM
  
  Overview: 
  The SAP transaction code /OPT/VIM_RETRY is used to maintain the retries and time limit for Vendor Invoice Management (VIM). This transaction code allows users to set the number of retries and time limit for VIM processes. 
  
  Functionality: 
  The /OPT/VIM_RETRY transaction code allows users to set the number of retries and time limit for VIM processes. This ensures that the system will attempt to process the invoice multiple times before it is marked as failed. It also allows users to set a time limit for how long the system should attempt to process the invoice before it is marked as failed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_RETRY in the command field. 
  2. Select the “Retries” tab and enter the number of retries you want the system to attempt before marking an invoice as failed. 
  3. Select the “Time Limit” tab and enter the time limit you want the system to wait before marking an invoice as failed. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users set a reasonable number of retries and time limit for VIM processes in order to ensure that invoices are processed correctly and in a timely manner. Additionally, users should periodically review their settings to ensure that they are still appropriate for their needs.