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Transaction Code: /OPT/68000147
Description: IMG activity: /OPT/VIM_IMG201
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG201. This activity is part of the SAP IMG (Implementation Guide) and is used to configure the Vendor Invoice Management (VIM) module. Functionality: The VIM module is used to manage the processing of vendor invoices. It allows users to create, store, and process invoices in a secure and efficient manner. The /OPT/VIM_IMG201 activity provides users with the ability to configure the VIM module according to their specific needs. Step-by-Step How to Use 1. Enter the transaction code /OPT/68000147 into the command field in SAP. 2. The IMG activity /OPT/VIM_IMG201 will be displayed. 3. Select the activity and click on “Execute” to open it. 4. Follow the instructions provided in the activity to configure the VIM module according to your needs. 5. Once you have finished configuring, click on “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the VIM module before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to access this transaction code and activity.
/OPT/68000146 - IMG activity: /OPT/VIM_IMG200...
/OPT/68000145 - IMG activity: /OPT/VIM_IMGBCS2...
/OPT/68000148 - IMG activity: /OPT/VIM_IMG202...
/OPT/68000149 - IMG activity: /OPT/VIM_IMG203...