How to use /OPT/VIM_1AX2 - Change Process Type

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1AX2

  Description: Change Process Type

  Release: ECC 6 only

• • Program: /OPT/VIM_R1AX2

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1AX2 - Change Process Type

  
  Overview:
  The SAP transaction code /OPT/VIM_1AX2 is used to change the process type of a document in the SAP system. This transaction code is used to modify the process type of a document, such as an invoice, order, or delivery note. 
  
  Functionality: 
  This transaction code allows users to change the process type of a document in the SAP system. This can be done by entering the document number and selecting the new process type from a list of available options. The new process type will then be applied to the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_1AX2 into the command field. 
  2. Enter the document number for which you want to change the process type. 
  3. Select the new process type from the list of available options. 
  4. Click “Save” to apply the new process type to the document. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP processes and procedures. Additionally, it is recommended that users back up their data before making any changes using this transaction code.