How to use /OPT/68000124 - IMG activity: /OPT/VIM_IMG_800

SAP Transaction Code - Details

• Transaction Code: /OPT/68000124

  Description: IMG activity: /OPT/VIM_IMG_800

  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/68000124 - IMG activity: /OPT/VIM_IMG_800

  
  Overview:
  This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG_800. 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_800 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 in the VIM module. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000124 in the command field. 
  2. The IMG activity /OPT/VIM_IMG_800 will be displayed. 
  3. Select the desired settings and parameters for the VIM module. 
  4. Save your changes and exit the IMG activity. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different settings and parameters available in the VIM module before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.