How to use /OPT/68000217 - IMG activity: /OPT/VIM_IMG414

SAP Transaction Code - Details

• Transaction Code: /OPT/68000217

  Description: IMG activity: /OPT/VIM_IMG414

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000217 - IMG activity: /OPT/VIM_IMG414

  
  Overview:
  This SAP transaction code is /OPT/68000217 and the IMG activity associated with it is /OPT/VIM_IMG414. 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/68000217 transaction code is used to configure the VIM system in SAP. 
  
  Step-by-Step How to Use 
  To use this transaction code, first enter it into the command field of the SAP system. This will open up the IMG activity associated with it, which is /OPT/VIM_IMG414. This activity will provide a list of configuration options that can be used to set up the VIM system in SAP. Once all of the necessary configurations have been made, click on the “Save” button to save the changes. 
  
  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 permissions and access rights before attempting to configure the VIM system.