How to use /OPT/VIM_7CX1_DIS - Approval Baseline COA Maintenance

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_7CX1_DIS

  Description: Approval Baseline COA Maintenance

  Release: ECC 6 only

• • Program: /OPT/BL_APPRBASELINE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_7CX1_DIS - Approval Baseline COA Maintenance

  
  Overview: 
  The SAP transaction code /OPT/VIM_7CX1_DIS 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_DIS 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 transaction code also allows users to view the details of existing baselines and to assign approval levels to each baseline. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_7CX1_DIS into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the new baseline in the “Baseline Name” field. 
  4. Select an approval level from the drop-down menu in the “Approval Level” field. 
  5. Click “Save” to save the new baseline. 
  6. To change an existing baseline, select the “Change” option from the menu bar and enter the name of the baseline you wish to change in the “Baseline Name” field. 
  7. Make any necessary changes and click “Save” to save your changes. 
  8. To delete an existing baseline, select the “Delete” option from the menu bar and enter the name of the baseline you wish to delete in the “Baseline Name” field. 
  9. Click “Save” to delete the baseline. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options available for creating, changing, and deleting COA approval baselines. Additionally, it is important that users understand how each option works before making any changes or deletions to existing baselines, as this could have a significant impact on their organization's financial data.