How to use /OPT/68000190 - IMG activity: /OPT/VIM_IMG229

SAP Transaction Code - Details

• Transaction Code: /OPT/68000190

  Description: IMG activity: /OPT/VIM_IMG229

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000190 - IMG activity: /OPT/VIM_IMG229

  
  Overview:
  This SAP transaction code is /OPT/68000190 and the IMG activity associated with it is /OPT/VIM_IMG229. 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 central repository for all vendor invoices, making it easier to access and manage them. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000190 into the command field in SAP. 
  2. Select the IMG activity /OPT/VIM_IMG229 from the list of activities that appears. 
  3. Follow the instructions on the screen to configure the Vendor Invoice Management (VIM) system in SAP. 
  4. Once you have completed the configuration, save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Vendor Invoice Management (VIM) system in SAP before attempting to configure it using this transaction code. Additionally, users should ensure that they have all necessary permissions before attempting to configure VIM using this transaction code.