How to use /OPT/68000145 - IMG activity: /OPT/VIM_IMGBCS2

SAP Transaction Code - Details

• Transaction Code: /OPT/68000145

  Description: IMG activity: /OPT/VIM_IMGBCS2

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000145 - IMG activity: /OPT/VIM_IMGBCS2

  
  Overview:
  This SAP transaction code is /OPT/68000145 and the IMG activity associated with it is /OPT/VIM_IMGBCS2. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality:
  The /OPT/68000145 transaction code allows users to configure the VIM system in SAP. This includes setting up the VIM system, configuring the VIM workflow, and setting up the VIM document types. The VIM system is used to manage vendor invoices and payments, and it helps streamline the invoice processing process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000145 into the command field in SAP. 
  2. Select the IMG activity /OPT/VIM_IMGBCS2 from the list of activities. 
  3. Follow the instructions in the IMG activity to configure the VIM system in SAP. 
  4. Once you have completed all of the steps, save your changes and exit out of the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM system before attempting to configure it using this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to configure the VIM system, as this will help ensure a successful configuration process.