How to use /OPT/68000187 - IMG activity: /OPT/VIM_IMG226

SAP Transaction Code - Details

• Transaction Code: /OPT/68000187

  Description: IMG activity: /OPT/VIM_IMG226

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000187 - IMG activity: /OPT/VIM_IMG226

  
  Overview:
  This SAP transaction code is /OPT/68000187 and the IMG activity associated with it is /OPT/VIM_IMG226. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality: 
  The Vendor Invoice Management (VIM) system in SAP is used to manage the invoices of vendors. It allows users to create, view, and edit invoices, as well as track their status. It also provides a platform for vendors to submit invoices electronically. 
  
  Step-by-step How to Use: 
  To use this transaction code, first log into your SAP system. Then, enter the transaction code /OPT/68000187 in the command field. This will open up the IMG activity /OPT/VIM_IMG226. From here, you can configure the Vendor Invoice Management (VIM) system according to your needs. 
  
  Other Recommendations: 
  It is recommended that you familiarize yourself with the Vendor Invoice Management (VIM) system before attempting to configure it using this transaction code. Additionally, it is important to ensure that all settings are correct before saving any changes.