How to use /OPT/68000191 - IMG activity: /OPT/VIM_IMG230

SAP Transaction Code - Details

• Transaction Code: /OPT/68000191

  Description: IMG activity: /OPT/VIM_IMG230

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000191 - IMG activity: /OPT/VIM_IMG230

  
  Overview:
  This SAP transaction code is /OPT/68000191 and the IMG activity associated with it is /OPT/VIM_IMG230. This code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality:
  The Vendor Invoice Management (VIM) system is a tool used to manage vendor invoices in SAP. It allows users to create, store, and process invoices electronically. It also provides a central repository for all invoice-related documents and data. The /OPT/68000191 transaction code is used to configure the VIM system in SAP. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /OPT/68000191 into the command field of the SAP GUI. 
  2. Select the IMG activity /OPT/VIM_IMG230 from the list of available activities. 
  3. Follow the instructions provided in the IMG activity to configure the 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 VIM system before attempting to configure it in SAP using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to the VIM system before proceeding with configuration.