How to use /OPT/68000247 - IMG activity: /OPT/VIM_ASGN_CLNT

SAP Transaction Code - Details

• Transaction Code: /OPT/68000247

  Description: IMG activity: /OPT/VIM_ASGN_CLNT

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000247 - IMG activity: /OPT/VIM_ASGN_CLNT

  
  Overview:
  The SAP transaction code /OPT/68000247 is an IMG activity used to assign clients to the SAP VIM (Vendor Invoice Management) system. This activity is part of the SAP VIM configuration and is used to set up the system for use. 
  
  Functionality:
  The /OPT/VIM_ASGN_CLNT IMG activity allows users to assign clients to the SAP VIM system. This activity is used to configure the system and set up the necessary parameters for each client. This includes setting up the client-specific settings, such as the language, currency, and other parameters. 
  
  Step-by-step How to Use:
  1. Access the /OPT/VIM_ASGN_CLNT IMG activity by entering /OPT/68000247 in the SAP transaction code field. 
  2. Select the “Assign Clients” option from the menu. 
  3. Select the clients that need to be assigned to the SAP VIM system. 
  4. Enter the necessary parameters for each client, such as language, currency, and other settings. 
  5. Save your changes and exit the IMG activity. 
  
  Other Recommendations:
  It is important to ensure that all clients are properly assigned to the SAP VIM system before using it. It is also recommended that users familiarize themselves with all of the available options in this IMG activity before making any changes.