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Transaction Code: /OPT/VIM_8CX32
Description: Change Parking Reason
Release: ECC 6 only
Program: /OPT/WIZ_8EXPERT
Screen: 50
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Overview: The SAP transaction code /OPT/VIM_8CX32 is used to change the parking reason for a vendor invoice. This code is used to update the parking reason for an invoice that has already been parked. Functionality: The /OPT/VIM_8CX32 transaction code allows users to change the parking reason for a vendor invoice. This is useful when an invoice has been parked for the wrong reason and needs to be updated. The parking reason can be changed from one valid reason to another. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_8CX32 in the command field. 2. Enter the vendor invoice number in the Invoice Number field. 3. Select the new parking reason from the drop-down list. 4. Click on the “Change” button to save the changes. Other Recommendations: It is important to ensure that all invoices are parked with the correct parking reason in order to ensure accurate accounting and reporting. It is also important to note that only valid parking reasons can be selected when using this transaction code.
/OPT/VIM_8CX31 - Create Parking Reason...
/OPT/VIM_8CX3 - IE Admin...
/OPT/VIM_8CX33 - Display Parking Reason...
/OPT/VIM_8CX4 - Block Reason (Obsolete)...