How to use /OPT/VIM_ACS_DET - Handling of Additional Costs

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_ACS_DET

  Description: Handling of Additional Costs

  Release: ECC 6 only

• • Program: /OPT/AM_KEY_DETERMINATION

    Screen: 110

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_ACS_DET - Handling of Additional Costs

  
  Overview:
  The SAP transaction code /OPT/VIM_ACS_DET is used to handle additional costs in the SAP system. It allows users to view, create, and edit additional cost documents. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality: 
  The /OPT/VIM_ACS_DET transaction code enables users to view, create, and edit additional cost documents. It also allows users to assign additional costs to invoices and to view the status of the additional costs. Additionally, users can use this transaction code to view the details of the additional costs and to delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_ACS_DET into the command field in SAP. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the additional cost document, such as the vendor number, invoice number, and cost type. 
  4. Select “Save” to save the document. 
  5. Select “Assign” to assign the additional cost document to an invoice. 
  6. Select “Display” to view the details of an existing additional cost document. 
  7. Select “Delete” to delete an existing additional cost document if necessary. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently.