How to use /OPT/68000263 - IMG activity: /OPT/VIM_AGGR_BKE

SAP Transaction Code - Details

• Transaction Code: /OPT/68000263

  Description: IMG activity: /OPT/VIM_AGGR_BKE

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000263 - IMG activity: /OPT/VIM_AGGR_BKE

  
  Overview:
  The SAP transaction code /OPT/68000263 is used to access the IMG activity /OPT/VIM_AGGR_BKE. This activity is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the processing of vendor invoices. 
  
  Functionality:
  The /OPT/VIM_AGGR_BKE IMG activity allows users to define the aggregation rules for vendor invoices. Aggregation rules are used to group multiple invoices into a single invoice, which can then be processed more efficiently. This activity also allows users to define the criteria for when an invoice should be aggregated, such as by vendor, company code, or document type. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /OPT/68000263 in the command field. 
  2. Select the IMG activity /OPT/VIM_AGGR_BKE from the list of activities. 
  3. Select “Define Aggregation Rules” from the list of options. 
  4. Enter the criteria for when an invoice should be aggregated, such as by vendor, company code, or document type. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations:
  It is important to note that aggregation rules must be defined before they can be used in SAP VIM. Additionally, it is recommended that users test their aggregation rules before using them in production environments to ensure that they are working correctly.