How to use /OPT/68000223 - IMG activity: /OPT/VIM_IMG420

/OPT/68000223 - Overview

• Transaction Code: /OPT/68000223

  Description: IMG activity: /OPT/VIM_IMG420

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/68000223 - Details

• SAP Tcode: /OPT/68000223 - IMG activity: /OPT/VIM_IMG420

  
  Overview:
  This SAP transaction code is /OPT/68000223 and the IMG activity associated with it is /OPT/VIM_IMG420. 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/68000223 transaction code is used to configure the VIM system in SAP. 
  
  Step-by-Step How to Use 
  To use the /OPT/68000223 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /OPT/68000223 in the command field. 
  2. The IMG activity associated with this transaction code will be displayed. Select the activity /OPT/VIM_IMG420. 
  3. You will be taken to the configuration screen for the VIM system in SAP. Here you can configure settings such as invoice types, payment terms, and more. 
  4. Once you have finished configuring the settings, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization should be allowed to use this transaction code as it can affect the configuration of the VIM system in SAP. Additionally, it is recommended that users familiarize themselves with the VIM system before attempting to configure it using this transaction