How to use /OPT/68000138 - IMG activity: /OPT/VIM_IMGDLNK

SAP Transaction Code - Details

• Transaction Code: /OPT/68000138

  Description: IMG activity: /OPT/VIM_IMGDLNK

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000138 - IMG activity: /OPT/VIM_IMGDLNK

  
  Overview:
  The SAP transaction code /OPT/68000138 is an IMG activity used to link the SAP Vendor Invoice Management (VIM) system to the SAP system. This activity allows users to access the VIM system from within the SAP system. 
  
  Functionality: 
  The /OPT/68000138 IMG activity enables users to access the VIM system from within the SAP system. This activity allows users to view and manage invoices, as well as create and manage vendor accounts. Additionally, users can use this activity to link documents and images to invoices, as well as view and manage invoice statuses. 
  
  Step-by-step How to Use: 
  To use the /OPT/68000138 IMG activity, users must first log into the SAP system. Once logged in, users can access the IMG activity by navigating to the “SAP Menu” > “Tools” > “Vendor Invoice Management” > “Link VIM System”. From here, users can enter their VIM credentials and link their VIM account to their SAP account. Once linked, users can access the VIM system from within the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM system before attempting to link it to their SAP account. Additionally, it is recommended that users ensure they have all necessary credentials before attempting to link their accounts.