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Transaction Code: /OPT/68000183
Description: IMG activity: /OPT/VIM_IMG222
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: The SAP transaction code /OPT/68000183 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG activity /OPT/VIM_IMG222, which is used to configure the VIM system for a specific company. Functionality: The /OPT/68000183 transaction code is used to configure the VIM system for a specific company. This includes setting up the system parameters, configuring the user roles and permissions, and setting up the document types and workflow processes. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code /OPT/68000183 in the command field. 3. Select the IMG activity /OPT/VIM_IMG222 from the list of activities. 4. Follow the instructions on screen to configure the VIM system for your company. 5. Once you have completed all of the steps, save your changes and exit the transaction code. Other Recommendations: It is recommended that you read through all of the documentation related to configuring the VIM system before attempting to use this transaction code. Additionally, it is important to ensure that all of your user roles and permissions are set up correctly before attempting to use this transaction code.
/OPT/68000182 - IMG activity: /OPT/VIM_IMG221...
/OPT/68000181 - IMG activity: /OPT/VIM_IMG220...
/OPT/68000184 - IMG activity: /OPT/VIM_IMG223...
/OPT/68000185 - IMG activity: /OPT/VIM_IMG224...