How to use /OPT/VIM_3CX13 - Expert Mode - Blocked Inv - Display

/OPT/VIM_3CX13 - Overview

• Transaction Code: /OPT/VIM_3CX13

  Description: Expert Mode - Blocked Inv - Display

  Release: ECC 6 only

• • Program: /OPT/WIZ_3EXPERT

    Screen: 50

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/OPT/VIM_3CX13 - Details

• SAP Tcode: /OPT/VIM_3CX13 - Expert Mode - Blocked Inv - Display

  
  Overview:
  The SAP transaction code /OPT/VIM_3CX13 is used to display blocked invoices in expert mode. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality:
  This transaction code allows users to view blocked invoices in expert mode. This includes viewing the invoice number, vendor name, document date, and other details related to the invoice. The user can also view the reason for the block and take appropriate action to unblock the invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_3CX13 in the command field. 
  2. The system will display a list of blocked invoices. 
  3. Select an invoice from the list and click on “Display” to view the details of the invoice. 
  4. Review the details of the invoice and take appropriate action to unblock it if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.