How to use /OPT/68000207 - IMG activity: /OPT/VIM_IMG403

SAP Transaction Code - Details

• Transaction Code: /OPT/68000207

  Description: IMG activity: /OPT/VIM_IMG403

  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/68000207 - IMG activity: /OPT/VIM_IMG403

  
  Overview:
  This SAP transaction code is /OPT/68000207 and the IMG activity associated with it is /OPT/VIM_IMG403. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality: 
  The Vendor Invoice Management (VIM) system in SAP is used to manage the invoices of vendors. It allows users to create, store, and process invoices from vendors. It also provides a platform for vendors to submit their invoices electronically. The /OPT/68000207 transaction code is used to configure the VIM system in SAP. 
  
  Step-by-Step How to Use 
  To use the /OPT/68000207 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /OPT/68000207 in the command field. 
  2. The IMG activity associated with this transaction code will be displayed. Select the activity /OPT/VIM_IMG403. 
  3. You will be taken to the configuration screen for the VIM system in SAP. Here you can configure settings such as document types, payment terms, and more. 
  4. Once you have finished configuring the settings, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with sufficient authorization can access and use this transaction code. Additionally, it is recommended that users familiarize themselves with the VIM system before attempting to configure it using this transaction code.