How to use /OPT/68000221 - IMG activity: /OPT/VIM_IMG418

SAP Transaction Code - Details

• Transaction Code: /OPT/68000221

  Description: IMG activity: /OPT/VIM_IMG418

  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/68000221 - IMG activity: /OPT/VIM_IMG418

  
  Overview:
  This SAP transaction code is /OPT/68000221 and the IMG activity associated with it is /OPT/VIM_IMG418. 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/68000221 transaction code is used to configure the VIM system in SAP. 
  
  Step-by-Step How to Use 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /OPT/68000221 in the command field. 
  2. The IMG activity associated with this transaction code will be displayed on the screen. 
  3. Select the IMG activity /OPT/VIM_IMG418 and click on “Execute”. 
  4. Follow the instructions on the screen to configure the VIM system in SAP. 
  5. Once you have completed the configuration, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you read through all of the instructions carefully before making any changes to the VIM system in SAP. Additionally, it is important to make sure that all of your changes are properly tested before they are implemented in production systems.