How to use /OPT/VIM_8CX1 - Process Type Definition

/OPT/VIM_8CX1 - Overview

• Transaction Code: /OPT/VIM_8CX1

  Description: Process Type Definition

  Release: ECC 6 only

• • Program: /OPT/VIM_R1PROCESS_CONFIG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/VIM_8CX1 - Details

• SAP Tcode: /OPT/VIM_8CX1 - Process Type Definition

  
  Overview:
  The SAP transaction code /OPT/VIM_8CX1 is used to define process types in the SAP system. It is used to create and maintain process types, which are used to define the characteristics of a process. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality: 
  The /OPT/VIM_8CX1 transaction code allows users to define process types in the SAP system. Process types are used to define the characteristics of a process, such as the type of document, the number of steps in the process, and the roles and responsibilities of each step. This transaction code also allows users to assign a process type to a document type, which will determine how the document is processed in the system. 
  
  Step-by-step How to Use: 
  To use the /OPT/VIM_8CX1 transaction code, follow these steps 
  1. Log into your SAP system and enter /OPT/VIM_8CX1 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for your process type and select “Save”. 
  4. Enter the details for your process type, such as the number of steps, roles and responsibilities for each step, and any other relevant information. 
  5. Select “Save” when you are finished entering your details. 
  6. Assign your process type to a document type by selecting “Assign Document Type” from the menu bar and entering the relevant information. 
  7. Select “Save”