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Transaction Code: /OPT/68000195
Description: IMG activity: /OPT/VIM_IMG234
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: The SAP transaction code /OPT/68000195 is an IMG activity used to access the Vendor Invoice Management (VIM) configuration settings. This code is used to configure the VIM system and ensure that it is set up correctly for use. Functionality: The /OPT/68000195 transaction code allows users to access the IMG activity /OPT/VIM_IMG234, which is used to configure the VIM system. This includes setting up the system parameters, defining the document types, and configuring the workflow settings. Step-by-step How to Use: To use the /OPT/68000195 transaction code, follow these steps 1. Log into your SAP system and enter the transaction code in the command field. 2. The IMG activity /OPT/VIM_IMG234 will be displayed. 3. Select the appropriate configuration settings and make any necessary changes. 4. Save your changes and exit the IMG activity. Other Recommendations: It is important to ensure that all configuration settings are correct before using the VIM system. It is also recommended that users familiarize themselves with the VIM system before attempting to configure it using this transaction code.
/OPT/68000194 - IMG activity: /OPT/VIM_IMG233...
/OPT/68000193 - IMG activity: /OPT/VIM_IMG232...
/OPT/68000196 - IMG activity: /OPT/VIM_IMG235...
/OPT/68000197 - IMG activity: /OPT/VIM_IMG236...