How to use /OPT/68000213 - IMG activity: /OPT/VIM_IMG410

/OPT/68000213 - Overview

• Transaction Code: /OPT/68000213

  Description: IMG activity: /OPT/VIM_IMG410

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/68000213 - Details

• SAP Tcode: /OPT/68000213 - IMG activity: /OPT/VIM_IMG410

  
  Overview:
  This SAP transaction code is used to access the IMG activity /OPT/VIM_IMG410. 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_IMG410 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/68000213 into the command field in SAP. 
  2. The IMG activity /OPT/VIM_IMG410 will be displayed. 
  3. Select the settings that you want to configure for the VIM module. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this activity and make changes to the VIM settings. It is also recommended that users familiarize themselves with the different settings available in this activity before making any changes.