How to use /OPT/68000144 - IMG activity: /OPT/VIM_IMGBCS1

SAP Transaction Code - Details

• Transaction Code: /OPT/68000144

  Description: IMG activity: /OPT/VIM_IMGBCS1

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000144 - IMG activity: /OPT/VIM_IMGBCS1

  
  Overview:
  This SAP transaction code is used to access the IMG activity /OPT/VIM_IMGBCS1. This activity is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the processing of vendor invoices. 
  
  Functionality:
  The /OPT/VIM_IMGBCS1 activity allows users to configure the settings for the VIM module. This includes setting up the document types, payment terms, and other parameters that are used in the VIM module. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000144 in the command field. 
  2. The IMG activity /OPT/VIM_IMGBCS1 will be displayed. 
  3. Select the settings that you want to configure and make any necessary changes. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations:
  It is important to ensure that all settings are configured correctly before using the VIM module. If you are unsure about any of the settings, it is recommended that you consult with an experienced SAP user or administrator for assistance.