How to use /OPT/68000199 - IMG activity: /OPT/VIM_IMG237

/OPT/68000199 - Overview

• Transaction Code: /OPT/68000199

  Description: IMG activity: /OPT/VIM_IMG237

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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/OPT/68000199 - Details

• SAP Tcode: /OPT/68000199 - IMG activity: /OPT/VIM_IMG237

  
  Overview:
  The SAP transaction code /OPT/68000199 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG structure /OPT/VIM_IMG237. 
  
  Functionality:
  The /OPT/68000199 transaction code allows users to configure the VIM system, which is used to manage vendor invoices. This includes setting up the system, creating and managing vendor accounts, and configuring the invoice approval process. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000199 transaction code in SAP. 
  2. Follow the instructions in the IMG structure /OPT/VIM_IMG237 to configure the VIM system. 
  3. Set up vendor accounts and configure the invoice approval process as needed. 
  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 the /OPT/68000199 transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to the VIM system before proceeding with configuration.