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Transaction Code: /OPT/68000203
Description: IMG activity: /OPT/VIM_IMG311
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Description:
Overview: This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG311. This activity is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the processing of vendor invoices. Functionality: The /OPT/VIM_IMG311 activity allows users to configure the settings for the VIM module. This includes setting up the document types, payment terms, and other parameters that are used in the VIM module. Step-by-step How to Use: 1. Enter the transaction code /OPT/68000203 into the command field in SAP. 2. The IMG activity /OPT/VIM_IMG311 will be displayed. 3. Select the settings that you want to configure for the VIM module. 4. Save your changes when you are finished. Other Recommendations: It is important to note that only users with the appropriate authorization can access this IMG activity and make changes to the VIM settings. Additionally, it is recommended that users test any changes they make in a test environment before applying them in a production environment.
/OPT/68000202 - IMG activity: /OPT/VIM_IMG239...
/OPT/68000201 - IMG activity: /OPT/VIM_IMG238...
/OPT/68000204 - IMG activity: /OPT/VIM_IMG241...
/OPT/68000205 - IMG activity: /OPT/VIM_IMG401...