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Transaction Code: /OPT/68000126
Description: IMG activity: /OPT/VIM_IMG_801
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG_801. 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_801 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/68000126 in the command field. 2. The IMG activity /OPT/VIM_IMG_801 will be displayed. 3. Select the settings that need to be configured and make any necessary changes. 4. Save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly before using the VIM module. If any settings are incorrect, it could lead to errors or incorrect results when processing vendor invoices. It is also recommended that users familiarize themselves with all of the available settings in order to get the most out of the VIM module.
/OPT/68000125 - IMG activity: /OPT/VIM_IMG_101...
/OPT/68000124 - IMG activity: /OPT/VIM_IMG_800...
/OPT/68000127 - IMG activity: /OPT/VIM_IMG_112...
/OPT/68000128 - IMG activity: /OPT/VIM_IMG_902...