How to use /OPT/68000264 - IMG activity: /OPT/VIM_AGGR_GRP

/OPT/68000264 - Overview

• Transaction Code: /OPT/68000264

  Description: IMG activity: /OPT/VIM_AGGR_GRP

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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/OPT/68000264 - Details

• SAP Tcode: /OPT/68000264 - IMG activity: /OPT/VIM_AGGR_GRP

  _MAINTAIN
  
  Overview:
  The SAP transaction code /OPT/68000264 is an IMG activity that allows users to maintain aggregation groups in the Vendor Invoice Management (VIM) system. This activity is used to create, edit, and delete aggregation groups, which are used to group invoices together for easier processing. 
  
  Functionality:
  The /OPT/68000264 IMG activity provides users with the ability to create, edit, and delete aggregation groups in the VIM system. Aggregation groups are used to group invoices together for easier processing. This activity also allows users to assign a specific payment method to each aggregation group. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000264 IMG activity by entering the transaction code into the command field in SAP. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new aggregation group and select a payment method from the drop-down list. 
  4. Click “Save” to save the new aggregation group. 
  5. To edit an existing aggregation group, select it from the list and click “Edit” from the menu bar. 
  6. Make any necessary changes and click “Save” to save them. 
  7. To delete an existing aggregation group, select it from the list and click “Delete” from the menu bar. 
  8. Confirm that you want to delete the aggregation group by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that deleting an aggregation