How to use /OPT/68000192 - IMG activity: /OPT/VIM_IMG231

SAP Transaction Code - Details

• Transaction Code: /OPT/68000192

  Description: IMG activity: /OPT/VIM_IMG231

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000192 - IMG activity: /OPT/VIM_IMG231

  
  Overview:
  This SAP transaction code is /OPT/68000192 and the IMG activity associated with it is /OPT/VIM_IMG231. 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 vendor invoices, making it easier to track and manage them. 
  
  Step-by-step How to Use:
  To use this transaction code, first enter the code into the command field in SAP. This will open up the IMG activity associated with it. From there, you can configure the VIM system by setting up the necessary parameters and settings. Once you have finished configuring the system, you can save your changes and exit the IMG activity. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with configuring SAP systems. If you are not sure how to use this code, it is recommended that you seek assistance from an experienced SAP consultant or user.