How to use /OPT/VIM_1AX1 - Change Document Type

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1AX1

  Description: Change Document Type

  Release: ECC 6 only

• • Program: /OPT/VIM_R1AX1

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1AX1 - Change Document Type

  
  Overview:
  The SAP transaction code /OPT/VIM_1AX1 is used to change the document type of a vendor invoice. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality: 
  This transaction code allows users to change the document type of a vendor invoice. This can be useful when the document type needs to be changed due to an incorrect entry or if the document type needs to be updated for other reasons. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Enter the transaction code /OPT/VIM_1AX1 in the command field. 
  2. Select the vendor invoice that needs to be changed. 
  3. Select the new document type from the drop-down menu. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other areas of the system if used incorrectly. It is also important to ensure that all changes are properly documented and saved in order to avoid any confusion or errors in the future.