How to use /OPT/68000129 - IMG activity: /OPT/VIM_IMG116

SAP Transaction Code - Details

• Transaction Code: /OPT/68000129

  Description: IMG activity: /OPT/VIM_IMG116

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000129 - IMG activity: /OPT/VIM_IMG116

  
  Overview:
  This SAP transaction code is /OPT/68000129 and the IMG activity associated with it is /OPT/VIM_IMG116. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality:
  The Vendor Invoice Management (VIM) system in SAP is used to manage the invoices of vendors. It allows users to create, view, and edit invoices, as well as track their status. It also provides a central repository for all vendor invoices, making it easier to access and manage them. 
  
  Step-by-step How to Use:
  To use this transaction code, first enter the code into the command field in SAP. This will open up the IMG activity associated with it. From there, you can configure the VIM system according to your needs. You can set up the system parameters, define invoice types, and create invoice rules. Once you have finished configuring the system, you can save your changes and exit the IMG activity. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with configuring SAP systems. If you are not sure how to use this transaction code, it is recommended that you seek assistance from an experienced SAP consultant or user.