How to use /OPT/REMINDER - VIM Notifications


SAP Transaction Code - Details

  • Transaction Code: /OPT/REMINDER

    Description: VIM Notifications

    Release: ECC 6 only

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    • Program: /OPT/VIM_R1A_REMINDER

      Screen: 1000

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Smart SAP Assistant

  • SAP Tcode: /OPT/REMINDER - VIM Notifications
    
    Overview:
    The SAP transaction code /OPT/REMINDER - VIM Notifications is used to manage and monitor notifications in the Vendor Invoice Management (VIM) system. It allows users to view, create, and edit notifications for vendors and customers. 
    
    Functionality: 
    This transaction code enables users to view, create, and edit notifications for vendors and customers. It also allows users to set up reminders for specific tasks or activities related to the VIM system. Additionally, users can view the status of notifications and set up filters to quickly find relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /OPT/REMINDER - VIM Notifications in the command field. 
    2. Select the type of notification you want to view or create from the drop-down menu. 
    3. Enter the relevant information in the fields provided. 
    4. Click “Save” to save your changes or “Cancel” to discard them. 
    5. To set up a reminder, click on “Reminder” in the top menu bar and enter the relevant information in the fields provided. 
    6. Click “Save” to save your changes or “Cancel” to discard them. 
    7. To view the status of a notification, click on “Status” in the top menu bar and select the relevant notification from the list provided. 
    8. To set up filters, click on “Filter” in the top menu bar and enter the relevant information in the fields provided. 
    9. Click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that all notifications are kept up-to-date and that any changes made are saved properly before exiting out of the transaction code.
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