How to use /OPT/68000224 - IMG activity: /OPT/VIM_IMG421

SAP Transaction Code - Details

• Transaction Code: /OPT/68000224

  Description: IMG activity: /OPT/VIM_IMG421

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000224 - IMG activity: /OPT/VIM_IMG421

  
  Overview:
  The SAP transaction code /OPT/68000224 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_IMG421. 
  
  Functionality:
  The /OPT/68000224 IMG activity allows users to configure the VIM system. This includes setting up the VIM system, defining the document types, and configuring the workflow. It also allows users to define the document types and configure the workflow for each document type. 
  
  Step-by-step How to Use:
  1. Access the SAP transaction code /OPT/68000224. 
  2. Select the “Define Document Types” option from the menu. 
  3. Enter the required information for each document type, such as name, description, and document type category. 
  4. Select “Save” to save your changes. 
  5. Select “Configure Workflow” from the menu. 
  6. Enter the required information for each workflow step, such as name, description, and action type. 
  7. Select “Save” to save your changes. 
  8. Select “Activate Workflow” from the menu to activate the workflow for each document type. 
  9. Select “Save” to save your changes and activate the workflow for each document type. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this IMG activity before making any changes or configurations to their VIM system. Additionally, users should ensure that they have a backup of their system before making any changes or configurations in case something goes wrong or needs to be reverted back to a previous state.