How to use /OPT/68000220 - IMG activity: /OPT/VIM_IMG417

SAP Transaction Code - Details

• Transaction Code: /OPT/68000220

  Description: IMG activity: /OPT/VIM_IMG417

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000220 - IMG activity: /OPT/VIM_IMG417

  
  Overview:
  This SAP transaction code is /OPT/68000220 and the IMG activity associated with it is /OPT/VIM_IMG417. 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 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: 
  To use this transaction code, first open the SAP system and enter the transaction code /OPT/68000220 in the command field. This will open the IMG activity /OPT/VIM_IMG417. From here, users can configure the Vendor Invoice Management (VIM) system in SAP. This includes setting up the vendor invoice types, defining payment terms, and configuring invoice processing rules. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Vendor Invoice Management (VIM) system before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and configure this system before proceeding.