How to use /OPT/68000125 - IMG activity: /OPT/VIM_IMG_101

SAP Transaction Code - Details

• Transaction Code: /OPT/68000125

  Description: IMG activity: /OPT/VIM_IMG_101

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000125 - IMG activity: /OPT/VIM_IMG_101

  
  Overview:
  This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG_101. This activity is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the processing of vendor invoices. 
  
  Functionality:
  The /OPT/VIM_IMG_101 activity allows users to configure the settings for the VIM module. This includes setting up the document types, payment terms, and other parameters that are used to process vendor invoices. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000125 in the command field. 
  2. The IMG activity /OPT/VIM_IMG_101 will be displayed. 
  3. Select the settings that need to be configured for the VIM module. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM module before attempting to configure its settings. Additionally, users should ensure that they have the necessary authorization to make changes to the VIM settings before proceeding with any configuration.