How to use /OPT/VIM_1CX2 - External Data Mapping

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1CX2

  Description: External Data Mapping

  Release: ECC 6 only

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• SAP Tcode: /OPT/VIM_1CX2 - External Data Mapping

  
  Overview:
  The SAP transaction code /OPT/VIM_1CX2 is used to map external data to the SAP system. This code allows users to create and maintain mappings between external data sources and the SAP system. This code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality: 
  The /OPT/VIM_1CX2 transaction code enables users to create and maintain mappings between external data sources and the SAP system. This allows users to easily transfer data from external sources into the SAP system. The mappings created with this code can be used for various purposes, such as creating invoices, managing vendor information, and more. 
  
  Step-by-step How to Use: 
  To use the /OPT/VIM_1CX2 transaction code, follow these steps 
  1. Log into the SAP system and enter the /OPT/VIM_1CX2 transaction code in the command field. 
  2. Select the “Create Mapping” option from the menu. 
  3. Enter the source and target fields for the mapping. 
  4. Select the “Save” option to save the mapping. 
  5. Select the “Activate” option to activate the mapping. 
  6. Select the “Test” option to test the mapping. 
  7. Select the “Execute” option to execute the mapping. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all mappings are accurate and up-to-date in order to ensure that data is transferred correctly from external sources into the SAP system. Additionally, it is recommended that users regularly review their mappings in order to ensure that they are still valid and up-to-date with any changes in external data sources or in SAP itself.