How to use /OPT/68000250 - IMG activity: /OPT/VIM_SYS_DET

SAP Transaction Code - Details

• Transaction Code: /OPT/68000250

  Description: IMG activity: /OPT/VIM_SYS_DET

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000250 - IMG activity: /OPT/VIM_SYS_DET

  
  Overview:
  The SAP transaction code /OPT/68000250 is an IMG activity used to configure the system settings for the Vendor Invoice Management (VIM) system. This activity is part of the SAP VIM module, which is used to manage and process vendor invoices. 
  
  Functionality:
  The /OPT/68000250 IMG activity allows users to configure the system settings for the VIM system. This includes setting up the system parameters, such as the number of days for invoice processing, the number of days for invoice payment, and other settings related to the VIM system. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000250 IMG activity by entering it into the SAP transaction code field. 
  2. Select the “System Settings” tab and configure the parameters as needed. 
  3. Select “Save” to save your changes. 
  4. Select “Activate” to activate your changes in the system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM system before attempting to configure its settings using this IMG activity. Additionally, users should ensure that all changes are tested thoroughly before activating them in the system.