How to use /OPT/68000212 - IMG activity: /OPT/VIM_IMG409

SAP Transaction Code - Details

• Transaction Code: /OPT/68000212

  Description: IMG activity: /OPT/VIM_IMG409

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000212 - IMG activity: /OPT/VIM_IMG409

  
  Overview:
  This SAP transaction code is /OPT/68000212 and the IMG activity associated with it is /OPT/VIM_IMG409. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality:
  The Vendor Invoice Management (VIM) system is a tool used to manage invoices from vendors. It allows users to create, store, and process invoices from vendors. It also provides a platform for users to track and monitor the status of invoices. Additionally, it allows users to generate reports on vendor invoices and payments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000212 in the command field of the SAP system. 
  2. Select the IMG activity /OPT/VIM_IMG409 from the list of activities. 
  3. Follow the instructions in the IMG activity to configure the Vendor Invoice Management (VIM) system in SAP. 
  4. Once you have completed the configuration, save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Vendor Invoice Management (VIM) system before attempting to configure it in SAP. Additionally, users should ensure that they have all necessary permissions before attempting to configure VIM in SAP.