How to use /OPT/68000222 - IMG activity: /OPT/VIM_IMG419

SAP Transaction Code - Details

• Transaction Code: /OPT/68000222

  Description: IMG activity: /OPT/VIM_IMG419

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000222 - IMG activity: /OPT/VIM_IMG419

  
  Overview:
  This SAP transaction code is /OPT/68000222 and the IMG activity associated with it is /OPT/VIM_IMG419. 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 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/68000222 in the command field. This will open the IMG activity /OPT/VIM_IMG419. From here, users can configure the VIM system by setting up parameters such as invoice types, payment terms, and document types. Once these parameters are set up, users can begin using the VIM system to manage vendor invoices. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM system before using this transaction code. Additionally, users should ensure that all parameters are set up correctly before using the VIM system.