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Transaction Code: /OPT/68000148
Description: IMG activity: /OPT/VIM_IMG202
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: This SAP transaction code is /OPT/68000148 and the IMG activity associated with it is /OPT/VIM_IMG202. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. Functionality: The /OPT/68000148 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. Step-by-step How to Use: To use this transaction code, users must first log into their SAP system. Once logged in, they can enter the transaction code /OPT/68000148 into the command field. This will open up the IMG activity /OPT/VIM_IMG202. From here, users can configure the VIM system according to their needs. 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 the necessary authorization to make changes to the VIM system before proceeding.
/OPT/68000147 - IMG activity: /OPT/VIM_IMG201...
/OPT/68000146 - IMG activity: /OPT/VIM_IMG200...
/OPT/68000149 - IMG activity: /OPT/VIM_IMG203...
/OPT/68000150 - IMG activity: /OPT/VIM_IMG204...