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Transaction Code: /OPT/68000134
Description: IMG activity: /OPT/VIM_IMG109
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: This SAP transaction code is /OPT/68000134 and the IMG activity associated with it is /OPT/VIM_IMG109. This transaction code is used to access the SAP Vendor Invoice Management (VIM) application. Functionality: The VIM application allows users to manage vendor invoices and payments. It provides a central repository for all vendor invoices, allowing users to easily search, view, and process them. The application also provides a range of features such as invoice approval, payment processing, and reporting. Step-by-step How to Use: 1. Enter the transaction code /OPT/68000134 in the command field of the SAP GUI. 2. Select the IMG activity /OPT/VIM_IMG109 from the list of available activities. 3. Follow the on-screen instructions to access the VIM application. 4. Use the various features of the application to manage vendor invoices and payments. Other Recommendations: It is recommended that users familiarize themselves with the features of the VIM application before using it. Additionally, users should ensure that they have the necessary authorization to access and use the application.
/OPT/68000133 - IMG activity: /OPT/VIM_1CX11...
/OPT/68000132 - IMG activity: /OPT/VIM_IMG120...
/OPT/68000135 - IMG activity: /OPT/VIM_IMGCONST...
/OPT/68000136 - IMG activity: /OPT/VIM_IMGBTE...