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Transaction Code: /OPT/68000173
Description: IMG activity: /OPT/VIM_IMG301
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: This SAP transaction code is /OPT/68000173 and the IMG activity associated with it is /OPT/VIM_IMG301. This transaction code is used to access the SAP Vendor Invoice Management (VIM) application. Functionality: The VIM application is used to manage the processing of vendor invoices. It allows users to create, view, and edit invoices, as well as track their status. It also provides a range of features such as invoice validation, payment processing, and reporting. Step-by-step How to Use: 1. Enter the transaction code /OPT/68000173 into the command field in the SAP GUI. 2. Select the IMG activity /OPT/VIM_IMG301 from the list of available activities. 3. The VIM application will open and you can begin using it to manage vendor invoices. Other Recommendations: It is recommended that users familiarize themselves with the features and functions of the VIM application before using it. Additionally, users should ensure that they have the necessary permissions to access and use the application.
/OPT/68000172 - IMG activity...
/OPT/68000171 - IMG activity...
/OPT/68000174 - IMG activity: /OPT/VIM_IMG302...
/OPT/68000175 - IMG activity: /OPT/VIM_IMG303...