How to use /OPT/VIM_1AX13 - Display Document

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1AX13

  Description: Display Document

  Release: ECC 6 only

• • Program: /OPT/VIM_R1AX13

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1AX13 - Display Document

  
  Overview:
  The SAP transaction code /OPT/VIM_1AX13 is used to display documents in the SAP system. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality:
  This transaction code allows users to view documents that have been uploaded into the SAP system. It can be used to view documents such as invoices, purchase orders, and delivery notes. The documents can be viewed in a variety of formats, including PDF, TIFF, and JPEG. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/VIM_1AX13 into the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number in the corresponding field. 
  4. Click “Execute” to view the document. 
  5. The document will be displayed in a new window. 
  6. To save the document, click “Save” and select a location on your computer to save it to. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP VIM module before using this transaction code. Additionally, users should ensure that they have the necessary permissions to view documents in the SAP system before attempting to use this transaction code.