How to use /OPT/68000180 - IMG activity: /OPT/VIM_IMG308

SAP Transaction Code - Details

• Transaction Code: /OPT/68000180

  Description: IMG activity: /OPT/VIM_IMG308

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000180 - IMG activity: /OPT/VIM_IMG308

  
  Overview:
  The SAP transaction code /OPT/68000180 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_IMG308 is used to configure the VIM module for a specific company code. 
  
  Functionality:
  The /OPT/68000180 transaction code is used to configure the VIM module for a specific company code. This includes setting up the document types, payment terms, and other settings related to the processing of vendor invoices. The configuration settings are stored in the VIM database and can be accessed by users with the appropriate authorization. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000180 in the command field. 
  2. Select the IMG activity /OPT/VIM_IMG308 from the list of available activities. 
  3. Select the company code for which you want to configure the VIM module. 
  4. Configure the document types, payment terms, and other settings related to the processing of vendor invoices for this company code. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all users who will be accessing the VIM module have been given appropriate authorization before configuring it using this transaction code. Additionally, it is recommended that you test your configuration settings before making them live in order to ensure that they are working as expected.