How to use /OPT/68000251 - IMG activity: /OPT/VIM_MAPV

SAP Transaction Code - Details

• Transaction Code: /OPT/68000251

  Description: IMG activity: /OPT/VIM_MAPV

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000251 - IMG activity: /OPT/VIM_MAPV

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  Overview: 
  The SAP transaction code /OPT/68000251 is an IMG activity used to map vendors in the Vendor Information Management (VIM) system. This activity allows users to assign vendors to specific VIM documents, such as purchase orders and invoices. 
  
  Functionality: 
  The /OPT/68000251 transaction code enables users to map vendors in the VIM system. This mapping process allows users to assign vendors to specific documents, such as purchase orders and invoices. The mapping process also ensures that the correct vendor is assigned to each document, which helps streamline the vendor management process. 
  
  Step-by-step How to Use: 
  1. Access the /OPT/68000251 transaction code in SAP. 
  2. Select the “Vendor Mapping” option from the menu. 
  3. Enter the vendor ID and select the document type you wish to map it to. 
  4. Click “Save” to save your changes. 
  5. Repeat steps 2-4 for each vendor you wish to map. 
  
  Other Recommendations: 
  It is recommended that users review their vendor mappings regularly to ensure accuracy and efficiency in the vendor management process. Additionally, users should be aware of any changes in vendor information, such as contact details or payment terms, and update their mappings accordingly.