How to use /OPT/68000225 - IMG activity: /OPT/VIM_IMG422

/OPT/68000225 - Overview

• Transaction Code: /OPT/68000225

  Description: IMG activity: /OPT/VIM_IMG422

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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/OPT/68000225 - Details

• SAP Tcode: /OPT/68000225 - IMG activity: /OPT/VIM_IMG422

  
  Overview:
  The SAP transaction code /OPT/68000225 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_IMG422. 
  
  Functionality:
  The /OPT/68000225 IMG activity allows users to configure the VIM system, which is used to manage vendor invoices. This includes setting up the system, defining document types, and configuring the workflow. 
  
  Step-by-step How to Use:
  1. Access the SAP transaction code /OPT/68000225. 
  2. Select the IMG activity /OPT/VIM_IMG422. 
  3. Follow the instructions in the IMG activity to configure the VIM system. 
  4. Once complete, save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM system before attempting to configure it using this IMG activity. Additionally, users should ensure that they have the necessary authorization to make changes to the system before proceeding with configuration.