How to use /OPT/VIM_8CX8 - Invoice Characteristics Definition

/OPT/VIM_8CX8 - Overview

• Transaction Code: /OPT/VIM_8CX8

  Description: Invoice Characteristics Definition

  Release: ECC 6 only

• • Program: /OPT/DR_R1CHARACT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/VIM_8CX8 - Details

• SAP Tcode: /OPT/VIM_8CX8 - Invoice Characteristics Definition

  
  Overview:
  The SAP transaction code /OPT/VIM_8CX8 is used to define invoice characteristics in the SAP system. This code allows users to create and maintain invoice characteristics, which are used to store additional information about invoices. This information can be used for reporting and analysis purposes. 
  
  Functionality: 
  The /OPT/VIM_8CX8 transaction code allows users to define invoice characteristics in the SAP system. This includes creating new characteristics, editing existing ones, and deleting them. The characteristics can be used to store additional information about invoices, such as customer name, invoice number, and payment terms. This information can then be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_8CX8 into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the characteristic you want to create in the “Characteristic Name” field. 
  4. Enter a description of the characteristic in the “Description” field. 
  5. Select a data type for the characteristic from the drop-down menu (e.g., text, number, date). 
  6. Select a length for the characteristic from the drop-down menu (e.g., 10 characters). 
  7. Select a value range for the characteristic from the drop-down menu (e.g., 0-100). 
  8. Click “Save” to save your changes and create the characteristic. 
  9. Repeat steps 2-8 for each additional characteristic you want to create or edit existing