How to use /OPT/68000161 - IMG activity: /OPT/VIM_IMG215

SAP Transaction Code - Details

• Transaction Code: /OPT/68000161

  Description: IMG activity: /OPT/VIM_IMG215

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000161 - IMG activity: /OPT/VIM_IMG215

  
  Overview:
  This SAP transaction code is /OPT/68000161 and the IMG activity associated with it is /OPT/VIM_IMG215. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality: 
  The Vendor Invoice Management (VIM) system in SAP is used to manage the invoices of vendors. It allows users to create, store, and process invoices from vendors. It also provides a platform for users to track and monitor the status of invoices. Additionally, it allows users to generate reports on vendor invoices and payments. 
  
  Step-by-step How to Use: 
  To use this transaction code, first enter the transaction code /OPT/68000161 into the command field in SAP. This will open up the IMG activity /OPT/VIM_IMG215. From here, users can configure the Vendor Invoice Management (VIM) system in SAP. This includes setting up the system parameters, creating vendor master records, and configuring invoice processing rules. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Invoice Management (VIM) system before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and configure this system before proceeding.