How to use /OPT/68000133 - IMG activity: /OPT/VIM_1CX11

SAP Transaction Code - Details

• Transaction Code: /OPT/68000133

  Description: IMG activity: /OPT/VIM_1CX11

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000133 - IMG activity: /OPT/VIM_1CX11

  
  Overview:
  The SAP transaction code /OPT/68000133 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_1CX11. 
  
  Functionality:
  The Vendor Invoice Management (VIM) system is a tool used to manage vendor invoices and payments. It allows users to process invoices, track payments, and manage vendor relationships. The /OPT/68000133 transaction code is used to configure the VIM system, including setting up the system parameters, creating user roles, and assigning user access rights. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000133 in the command field. 
  2. Select the IMG activity /OPT/VIM_1CX11 from the list of activities. 
  3. Follow the instructions in the IMG activity to configure the VIM system. 
  4. Once you have completed all of the steps, save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all users have been assigned appropriate access rights before using the VIM system. Additionally, it is recommended that users familiarize themselves with the VIM system before using it for processing invoices and payments.