How to use /OPT/VIM_7CX1 - Approval Baseline COA Maintenance

/OPT/VIM_7CX1 - Overview

• Transaction Code: /OPT/VIM_7CX1

  Description: Approval Baseline COA Maintenance

  Release: ECC 6 only

• • Program: /OPT/BL_APPRBASELINE

    Screen: 1000

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/OPT/VIM_7CX1 - Details

• SAP Tcode: /OPT/VIM_7CX1 - Approval Baseline COA Maintenance

  
  Overview:
  The SAP transaction code /OPT/VIM_7CX1 is used to maintain the approval baseline for the Chart of Accounts (COA). This transaction code allows users to create, change, and delete COA approval baselines. 
  
  Functionality: 
  The /OPT/VIM_7CX1 transaction code provides users with the ability to maintain the approval baselines for the Chart of Accounts. This includes creating new baselines, changing existing baselines, and deleting existing baselines. The approval baselines are used to define the approval process for changes to the COA. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_7CX1 in the command field. 
  2. Select the “Create” button to create a new approval baseline for the COA. 
  3. Enter a name and description for the new baseline. 
  4. Select the “Change” button to change an existing baseline. 
  5. Select the baseline you want to change and enter the new details. 
  6. Select the “Delete” button to delete an existing baseline. 
  7. Select the baseline you want to delete and confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the approval process for changes to the COA before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to existing baselines or creating new ones.