How to use /OPT/68000188 - IMG activity: /OPT/VIM_IMG227

SAP Transaction Code - Details

• Transaction Code: /OPT/68000188

  Description: IMG activity: /OPT/VIM_IMG227

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000188 - IMG activity: /OPT/VIM_IMG227

  
  Overview:
  This SAP transaction code is /OPT/68000188 and the IMG activity associated with it is /OPT/VIM_IMG227. This code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality:
  The Vendor Invoice Management (VIM) system is a tool used to manage vendor invoices in SAP. It allows users to create, store, and process invoices electronically. This transaction code is used to configure the VIM system in SAP, including setting up the necessary parameters and settings. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000188 into the command field of the SAP GUI. 
  2. The IMG activity /OPT/VIM_IMG227 will be displayed. 
  3. Select the appropriate parameters and settings for the VIM system. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM system before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to the VIM system before proceeding with configuration.