How to use /OPT/68000164 - IMG activity: /OPT/VIM_IMG218

/OPT/68000164 - Overview

• Transaction Code: /OPT/68000164

  Description: IMG activity: /OPT/VIM_IMG218

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/68000164 - Details

• SAP Tcode: /OPT/68000164 - IMG activity: /OPT/VIM_IMG218

  
  Overview:
  This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG218. This activity is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the processing of vendor invoices. 
  
  Functionality: 
  The IMG activity /OPT/VIM_IMG218 allows users to configure the settings for the VIM module. This includes setting up the document types, payment terms, and other parameters that are used to process vendor invoices. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /OPT/68000164 in the command field. 
  2. The IMG activity /OPT/VIM_IMG218 will be displayed. 
  3. Select the settings you want to configure and make any necessary changes. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can access this transaction code and make changes to the VIM settings. Additionally, it is recommended that users familiarize themselves with the VIM module before attempting to configure its settings.