How to use /OPT/68000202 - IMG activity: /OPT/VIM_IMG239

/OPT/68000202 - Overview

• Transaction Code: /OPT/68000202

  Description: IMG activity: /OPT/VIM_IMG239

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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/OPT/68000202 - Details

• SAP Tcode: /OPT/68000202 - IMG activity: /OPT/VIM_IMG239

  
  Overview:
  The SAP transaction code /OPT/68000202 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG activity /OPT/VIM_IMG239, which is used to configure the VIM system for a specific company. 
  
  Functionality:
  The /OPT/68000202 transaction code allows users to configure the VIM system for a specific company. This includes setting up the VIM system, creating and managing vendor invoices, and managing vendor payments. The VIM system also provides users with access to various reports and analytics related to vendor invoices and payments. 
  
  Step-by-step How to Use:
  1. Log into the SAP system using the /OPT/68000202 transaction code. 
  2. Select the company you wish to configure the VIM system for. 
  3. Set up the VIM system by entering all necessary information, such as vendor details, invoice details, payment details, etc. 
  4. Create and manage vendor invoices by entering all necessary information, such as invoice number, date, amount, etc. 
  5. Manage vendor payments by entering all necessary information, such as payment date, amount, etc. 
  6. Access various reports and analytics related to vendor invoices and payments. 
  7. Save all changes made to the VIM system configuration. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM system before attempting to configure it using the /OPT/68000202 transaction code. Additionally, users should ensure that all necessary information is entered correctly when configuring