How to use /OPT/68000181 - IMG activity: /OPT/VIM_IMG220

SAP Transaction Code - Details

• Transaction Code: /OPT/68000181

  Description: IMG activity: /OPT/VIM_IMG220

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000181 - IMG activity: /OPT/VIM_IMG220

  
  Overview:
  This SAP transaction code is /OPT/68000181 and the IMG activity associated with it is /OPT/VIM_IMG220. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality: 
  The purpose of this transaction code is to enable the configuration of the VIM system in SAP. This includes setting up the VIM system, configuring the document types, and setting up the workflow for invoice processing. Additionally, it allows for the configuration of the VIM system to be tailored to specific business requirements. 
  
  Step-by-step How to Use: 
  To use this transaction code, first navigate to the IMG activity /OPT/VIM_IMG220. From there, you can configure the VIM system by setting up document types, configuring workflows, and customizing settings to meet your business needs. Once you have completed these steps, you can save your changes and activate them in the system. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, it is important to ensure that all settings are configured correctly and that all changes are tested before they are activated in the system. Additionally, it is recommended that users familiarize themselves with the VIM system before attempting to configure it using this transaction code.