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Transaction Code: /OPT/68000157
Description: IMG activity: /OPT/VIM_IMG211
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG211. This activity is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage vendor invoices and payments. Functionality: The /OPT/VIM_IMG211 activity allows users to configure the VIM module. This includes setting up the VIM system, defining document types, and configuring the workflow for invoice processing. Step-by-step How to Use: 1. Enter the transaction code /OPT/68000157 in the command field of the SAP system. 2. The IMG activity /OPT/VIM_IMG211 will be displayed. 3. Select the desired configuration option from the list of available options. 4. Follow the instructions on the screen to complete the configuration process. 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 sufficient authorization to access and configure this module before proceeding with any changes.
/OPT/68000156 - IMG activity: /OPT/VIM_IMG210...
/OPT/68000155 - IMG activity: /OPT/VIM_IMG209...
/OPT/68000158 - IMG activity: /OPT/VIM_IMG212...
/OPT/68000159 - IMG activity: /OPT/VIM_IMG213...