How to use /OPT/68000127 - IMG activity: /OPT/VIM_IMG_112

/OPT/68000127 - Overview

• Transaction Code: /OPT/68000127

  Description: IMG activity: /OPT/VIM_IMG_112

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/68000127 - Details

• SAP Tcode: /OPT/68000127 - IMG activity: /OPT/VIM_IMG_112

  
  Overview:
  This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG_112. 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_112 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/68000127 into the command field in SAP. 
  2. The IMG activity /OPT/VIM_IMG_112 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 important to ensure that all settings and parameters are configured correctly in order for the VIM module to function properly. It is also recommended that users familiarize themselves with all of the available settings and parameters before making any changes.