How to use /OPT/68000204 - IMG activity: /OPT/VIM_IMG241

SAP Transaction Code - Details

• Transaction Code: /OPT/68000204

  Description: IMG activity: /OPT/VIM_IMG241

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000204 - IMG activity: /OPT/VIM_IMG241

  
  Overview:
  The SAP transaction code /OPT/68000204 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_IMG241. 
  
  Functionality:
  The /OPT/68000204 transaction code allows users to configure the VIM system, which is used to manage vendor invoices. This includes setting up the system, creating and managing vendor accounts, and configuring the invoice workflow. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000204 transaction code by entering it into the command field in SAP. 
  2. Select the “Configuration” tab in the IMG activity. 
  3. Follow the instructions in the IMG activity to configure the VIM system. 
  4. Once you have completed all of the steps, 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 they have all of the necessary information and permissions before attempting to configure the system.