How to use /OPT/68000182 - IMG activity: /OPT/VIM_IMG221

SAP Transaction Code - Details

• Transaction Code: /OPT/68000182

  Description: IMG activity: /OPT/VIM_IMG221

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000182 - IMG activity: /OPT/VIM_IMG221

  
  Overview:
  The SAP transaction code /OPT/68000182 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_IMG221, which is used to set up the VIM system for use in an organization. 
  
  Functionality: 
  The /OPT/68000182 transaction code allows users to configure the VIM system for their organization. This includes setting up the VIM system parameters, such as the number of days for invoice due dates, the number of days for invoice payment terms, and the number of days for invoice payment reminders. Additionally, users can configure the VIM system to send out notifications when invoices are due or overdue. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code /OPT/68000182 by entering it into the command field. 
  2. Select the “Parameters” tab and enter in the desired parameters for your organization’s VIM system. 
  3. Select the “Notifications” tab and enter in the desired notifications for your organization’s VIM system. 
  4. Select “Save” to save your changes and activate the VIM system for your organization. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available parameters and notifications before configuring their organization’s VIM system using this transaction code. Additionally, users should ensure that all of their changes are properly saved before exiting out of this transaction code.