How to use /OPT/VIM_1CX20 - Document Process BTE Maintenance


SAP Transaction Code - Details

  • Transaction Code: /OPT/VIM_1CX20

    Description: Document Process BTE Maintenance

    Release: ECC 6 only

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    • Program: /OPT/VIM_R1BTE_CONFIG_POSTING

      Screen: 1000

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Smart SAP Assistant

  • SAP Tcode: /OPT/VIM_1CX20 - Document Process BTE Maintenance
    
    Overview:
    The SAP transaction code /OPT/VIM_1CX20 is used to maintain document processes in the SAP system. It is part of the SAP Business Transaction Events (BTE) framework, which allows users to customize and automate business processes. 
    
    Functionality: 
    This transaction code allows users to create, edit, and delete document processes in the SAP system. It also provides a graphical interface for viewing and managing existing document processes. Additionally, it provides a way to monitor the status of document processes and view their associated logs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /OPT/VIM_1CX20 into the command field. 
    2. Select the “Create” button to create a new document process. 
    3. Enter the necessary information for the new document process, such as its name, description, and associated parameters. 
    4. Select “Save” to save the new document process. 
    5. To edit an existing document process, select it from the list of existing processes and then select “Edit”. 
    6. Make any necessary changes to the document process and then select “Save” to save your changes. 
    7. To delete an existing document process, select it from the list of existing processes and then select “Delete”. 
    8. Confirm that you want to delete the document process by selecting “Yes” in the confirmation dialog box that appears. 
    
    Other Recommendations: 
    It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without restoring a backup of the system. Therefore, it is recommended that users take extra care when making changes using this transaction code and always make sure to back up their system before making any changes.
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