How to use /OPT/68000206 - IMG activity: /OPT/VIM_IMG402

SAP Transaction Code - Details

• Transaction Code: /OPT/68000206

  Description: IMG activity: /OPT/VIM_IMG402

  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/68000206 - IMG activity: /OPT/VIM_IMG402

  
  Overview:
  The SAP transaction code /OPT/68000206 is an IMG activity used to configure the Vendor Invoice Management (VIM) module. This module is used to manage the processing of vendor invoices and other related documents. 
  
  Functionality:
  The /OPT/68000206 IMG activity allows users to configure the VIM module. This includes setting up the document types, assigning document types to business partners, and configuring the workflow for invoice processing. Additionally, users can also configure the settings for the VIM module, such as setting up the payment terms and payment methods. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000206 IMG activity by entering it into the SAP transaction code field. 
  2. Select the “Vendor Invoice Management” option from the menu. 
  3. Configure the settings for the VIM module, such as setting up document types and assigning them to business partners. 
  4. Configure the workflow for invoice processing, such as setting up payment terms and payment methods. 
  5. Save your changes and exit the IMG activity. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM module before attempting to configure it using this IMG activity. Additionally, users should ensure that all settings are configured correctly before saving their changes in order to avoid any potential issues with invoice processing.