How to use /OPT/68000175 - IMG activity: /OPT/VIM_IMG303

/OPT/68000175 - Overview

• Transaction Code: /OPT/68000175

  Description: IMG activity: /OPT/VIM_IMG303

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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/OPT/68000175 - Details

• SAP Tcode: /OPT/68000175 - IMG activity: /OPT/VIM_IMG303

  
  Overview:
  The SAP transaction code /OPT/68000175 is an IMG activity used to configure the Vendor Invoice Management (VIM) module. This module is used to manage the processing of vendor invoices and other related documents. The IMG activity /OPT/VIM_IMG303 is used to configure the VIM module and set up the necessary parameters for its use. 
  
  Functionality:
  The VIM module is used to manage the processing of vendor invoices and other related documents. It allows users to create, store, and track invoices, as well as manage payment processes. The module also provides a range of features such as invoice matching, payment terms, and document archiving. 
  
  Step-by-step How to Use:
  To use the /OPT/68000175 transaction code, users must first log into their SAP system. Once logged in, they can access the IMG activity /OPT/VIM_IMG303 by entering the transaction code in the command field. This will open up a menu of options that can be used to configure the VIM module. Users can then select the appropriate options and enter the necessary parameters for their specific needs. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with configuring modules in SAP. Additionally, users should ensure that they have all of the necessary information before attempting to configure the VIM module. This includes any relevant documentation or instructions provided by their