How to use /OPT/68000201 - IMG activity: /OPT/VIM_IMG238

SAP Transaction Code - Details

• Transaction Code: /OPT/68000201

  Description: IMG activity: /OPT/VIM_IMG238

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000201 - IMG activity: /OPT/VIM_IMG238

  
  Overview:
  The SAP transaction code /OPT/68000201 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG activity /OPT/VIM_IMG238, which is used to configure the VIM system for a specific company. 
  
  Functionality:
  The /OPT/68000201 transaction code is used to configure the VIM system for a specific company. This includes setting up the system to accept invoices from vendors, as well as setting up the system to process and approve invoices. The transaction code also allows users to set up the system to automatically generate payment requests and send them to vendors. 
  
  Step-by-step How to Use:
  1. Log into the SAP system using the /OPT/68000201 transaction code. 
  2. Select the company you wish to configure the VIM system for. 
  3. Set up the system to accept invoices from vendors. 
  4. Set up the system to process and approve invoices. 
  5. Set up the system to automatically generate payment requests and send them to vendors. 
  6. 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 using this transaction code. Additionally, users should ensure that all settings are correct before saving their changes, as incorrect settings can lead to errors in processing invoices and payments.