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Transaction Code: /OPT/68000179
Description: IMG activity: /OPT/VIM_IMG307
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /OPT/68000179 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_IMG307. Functionality: The /OPT/68000179 IMG activity allows users to configure the VIM system, which is used to manage vendor invoices. This includes setting up the system, defining document types, and configuring the workflow. Step-by-step How to Use: 1. Access the IMG activity by entering the transaction code /OPT/68000179 in the command field. 2. Follow the IMG path /OPT/VIM_IMG307 to access the configuration settings for VIM. 3. Set up the system by defining document types and configuring the workflow. 4. Save your changes and exit the IMG activity. Other Recommendations: It is recommended that users familiarize themselves with the VIM system before attempting to configure it using this IMG activity. Additionally, users should ensure that they have sufficient authorization to make changes to the system before proceeding with any configuration.
/OPT/68000178 - IMG activity: /OPT/VIM_IMG306...
/OPT/68000177 - IMG activity: /OPT/VIM_IMG305...
/OPT/68000180 - IMG activity: /OPT/VIM_IMG308...
/OPT/68000181 - IMG activity: /OPT/VIM_IMG220...