How to use /OPT/68000174 - IMG activity: /OPT/VIM_IMG302

SAP Transaction Code - Details

• Transaction Code: /OPT/68000174

  Description: IMG activity: /OPT/VIM_IMG302

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000174 - IMG activity: /OPT/VIM_IMG302

  
  Overview:
  The SAP transaction code /OPT/68000174 is an IMG activity that is used to configure the Vendor Invoice Management (VIM) module. This module is used to manage the processing of vendor invoices and other related documents. 
  
  Functionality:
  The /OPT/68000174 IMG activity allows users to configure the VIM module. This includes setting up the document types, assigning document types to business partners, and configuring the workflow for invoice processing. Additionally, users can also configure the settings for the VIM module, such as setting up the payment terms and payment methods. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000174 IMG activity by entering it into the SAP transaction code field. 
  2. Select the “Configure Document Types” option to set up the document types for VIM. 
  3. Select the “Assign Document Types to Business Partners” option to assign document types to specific business partners. 
  4. Select the “Configure Workflow” option to set up the workflow for invoice processing. 
  5. Select the “Configure Settings” option to set up payment terms and payment methods for VIM. 
  6. Once all of these steps have been completed, save your changes and exit out of the IMG activity. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this IMG activity before making any changes or configurations. Additionally, users should always make sure that they have a backup of their data before making any changes or configurations in case something goes wrong or needs to be reverted back.