How to use /OPT/68000130 - IMG activity: /OPT/VIM_IMG117

SAP Transaction Code - Details

• Transaction Code: /OPT/68000130

  Description: IMG activity: /OPT/VIM_IMG117

  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/68000130 - IMG activity: /OPT/VIM_IMG117

  
  Overview:
  The SAP transaction code /OPT/68000130 is an IMG activity used to configure the Vendor Invoice Management (VIM) module. This module is used to manage the processing of vendor invoices and other related documents. The IMG activity /OPT/VIM_IMG117 is used to configure the VIM module and set up the necessary parameters for its use. 
  
  Functionality:
  The VIM module is used to manage the processing of vendor invoices and other related documents. It allows users to create, store, and process invoices in a secure and efficient manner. The module also provides features such as invoice reconciliation, payment processing, and document archiving. 
  
  Step-by-step How to Use:
  To use the /OPT/68000130 IMG activity, users must first log into their SAP system. Once logged in, they can access the IMG activity by entering the transaction code /OPT/68000130 in the command field. This will open up the IMG activity where users can configure the VIM module and set up the necessary parameters for its use. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM module before attempting to configure it using this IMG activity. Additionally, users should ensure that they have all of the necessary information and permissions before attempting to configure the VIM module.