How to use /OPT/68000261 - IMG activity: /OPT/VIM_BL_ITEM_SCR

SAP Transaction Code - Details

• Transaction Code: /OPT/68000261

  Description: IMG activity: /OPT/VIM_BL_ITEM_SCR

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000261 - IMG activity: /OPT/VIM_BL_ITEM_SCR

  
  Overview:
  The SAP transaction code /OPT/68000261 is an IMG activity used to configure the item screening process in the Vendor Invoice Management (VIM) module. This activity allows users to define the criteria for screening items on vendor invoices. 
  
  Functionality: 
  The /OPT/68000261 IMG activity enables users to set up the item screening process in VIM. This includes defining the criteria for screening items on vendor invoices, such as item description, quantity, and unit price. The item screening process helps to ensure that all items on vendor invoices are valid and accurate. 
  
  Step-by-step How to Use: 
  1. Access the /OPT/68000261 IMG activity by entering the transaction code into the command field in SAP. 
  2. Select “Define Item Screening Criteria” from the list of available activities. 
  3. Enter the criteria for screening items on vendor invoices, such as item description, quantity, and unit price. 
  4. Save your changes and exit the IMG activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM module before attempting to configure the item screening process using this IMG activity. Additionally, users should ensure that all criteria entered for item screening are accurate and up-to-date in order to ensure that all items on vendor invoices are valid and correct.