How to use /OPT/68000184 - IMG activity: /OPT/VIM_IMG223

SAP Transaction Code - Details

• Transaction Code: /OPT/68000184

  Description: IMG activity: /OPT/VIM_IMG223

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000184 - IMG activity: /OPT/VIM_IMG223

  
  Overview:
  The SAP transaction code /OPT/68000184 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the VIM IMG configuration and is used to set up the system for use. 
  
  Functionality:
  The /OPT/68000184 IMG activity allows users to configure the VIM system for their specific needs. This includes setting up the system parameters, defining the document types, and configuring the workflow. Additionally, users can also define the document types and assign them to specific business processes. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000184 IMG activity by entering the transaction code in the command field. 
  2. Select the “Define System Parameters” option from the menu. 
  3. Enter the required information in the fields provided and save your changes. 
  4. Select “Define Document Types” from the menu and enter the required information for each document type. 
  5. Select “Configure Workflow” from the menu and enter the required information for each workflow step. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this IMG activity before making any changes to their VIM system configuration. Additionally, users should always make sure to save their changes before exiting the activity to ensure that their configuration is properly saved and applied.