How to use /OPT/68000176 - IMG activity: /OPT/VIM_IMG304

SAP Transaction Code - Details

• Transaction Code: /OPT/68000176

  Description: IMG activity: /OPT/VIM_IMG304

  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/68000176 - IMG activity: /OPT/VIM_IMG304

  
  Overview:
  The SAP transaction code /OPT/68000176 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. 
  
  Functionality: 
  The /OPT/68000176 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 document archiving and reporting. 
  
  Step-by-step How to Use: 
  To use the /OPT/68000176 IMG activity, users must first log into their SAP system. Then, they should navigate to the IMG activity by entering the transaction code in the command field. Once in the IMG activity, users can configure the settings for VIM as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM module before attempting to configure it using the /OPT/68000176 IMG activity. Additionally, users should ensure that they have the necessary authorization to make changes in the system before proceeding with any configuration.