How to use /OPT/VIM_AGING - VIM Aging Report

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_AGING

  Description: VIM Aging Report

  Release: ECC 6 only

• • Program: /OPT/VR_AGING_REPORT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_AGING - VIM Aging Report

  
  Overview:
  The SAP transaction code /OPT/VIM_AGING is used to generate an aging report for Vendor Invoice Management (VIM). This report provides an overview of the status of invoices and helps to identify any overdue payments. 
  
  Functionality: 
  The VIM Aging Report provides a detailed overview of the status of invoices in the system. It shows the number of days since the invoice was created, the total amount due, and the payment status. This report can be used to identify any overdue payments and take action to ensure timely payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_AGING in the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., aging report, payment status report, etc.). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as a PDF file. 
  
  Other Recommendations: 
  It is recommended that you review the VIM Aging Report regularly to ensure timely payment of invoices and avoid any potential delays or penalties due to late payments. Additionally, it is important to ensure that all invoices are entered into the system accurately and promptly in order to ensure accurate reporting.