How to use /OPT/68000197 - IMG activity: /OPT/VIM_IMG236

SAP Transaction Code - Details

• Transaction Code: /OPT/68000197

  Description: IMG activity: /OPT/VIM_IMG236

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000197 - IMG activity: /OPT/VIM_IMG236

  
  Overview:
  This SAP transaction code is /OPT/68000197 and the IMG activity associated with it is /OPT/VIM_IMG236. 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: 
  To use this transaction code, first open the SAP system and enter the transaction code /OPT/68000197. This will open the IMG activity /OPT/VIM_IMG236. From here, you can configure the Vendor Invoice Management (VIM) system in SAP. You can set up the system parameters, create invoice types, assign invoice types to vendors, and more. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Invoice Management (VIM) system in SAP before using this transaction code. This will ensure that they are able to properly configure the system and make use of all its features. Additionally, users should always make sure that they have the necessary authorization before using this transaction code.