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Transaction Code: /OPT/VIM_1CX14
Description: Document Process BADI Maintenance
Release: ECC 6 only
Program: /OPT/VIM_R1BADI_CONFIG
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_1CX14 is used to maintain the Document Process BADI (Business Add-In) in the SAP system. This BADI is used to define the document process for a particular document type. Functionality: The Document Process BADI allows users to define the document process for a particular document type. This includes defining the steps that need to be taken when creating, changing, or deleting a document. The BADI also allows users to define the rules and conditions that must be met in order for a document to be processed. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_1CX14 in the command field of the SAP system. 2. Select the “Maintain Document Process” option from the menu. 3. Select the document type for which you want to define the document process. 4. Define the steps that need to be taken when creating, changing, or deleting a document. 5. Define any rules and conditions that must be met in order for a document to be processed. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that any changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.
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