How to use /OPT/VIM_AFS_DET - Approval Flow Settings Determination

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_AFS_DET

  Description: Approval Flow Settings Determination

  Release: ECC 6 only

• • Program: /OPT/AM_KEY_DETERMINATION

    Screen: 110

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_AFS_DET - Approval Flow Settings Determination

  
  Overview:
  The SAP transaction code /OPT/VIM_AFS_DET is used to determine the approval flow settings for a document in the SAP system. This transaction code is used to define the approval process for documents such as purchase orders, invoices, and contracts. 
  
  Functionality: 
  The /OPT/VIM_AFS_DET transaction code allows users to define the approval process for documents in the SAP system. This includes setting up the approval flow, assigning approvers, and defining the conditions for when an approval is required. The transaction code also allows users to view and edit existing approval flows. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_AFS_DET into the command field. 
  2. Select the document type you want to set up an approval flow for. 
  3. Enter the document number and click “Display” to view existing approval flows. 
  4. To create a new approval flow, click “Create” and enter the necessary information. 
  5. Assign approvers and define conditions for when an approval is required. 
  6. Click “Save” to save your changes. 
  7. To view or edit existing approval flows, select the document type and enter the document number again. 
  8. Click “Display” to view or edit existing approval flows. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before setting up an approval flow for a document in SAP. Additionally, users should ensure that all approvers are correctly assigned and that all conditions are properly defined before saving any changes made in this transaction code.