How to use /OPT/VIM_ATM - VIM Automation Report

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_ATM

  Description: VIM Automation Report

  Release: ECC 6 only

• • Program: /OPT/VR_AUTOMATION_REPORT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_ATM - VIM Automation Report

  
  Overview:
  The SAP transaction code /OPT/VIM_ATM is used to generate an automation report for Vendor Invoice Management (VIM). This report provides an overview of the automation process and helps identify any potential issues. 
  
  Functionality: 
  The /OPT/VIM_ATM transaction code allows users to generate a report that provides an overview of the automation process for VIM. The report includes information such as the number of invoices processed, the number of invoices that have been successfully automated, and any errors that have occurred during the automation process. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code /OPT/VIM_ATM in the command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will be displayed on the screen. It will include information such as the number of invoices processed, the number of invoices that have been successfully automated, and any errors that have occurred during the automation process. 
  4. To save a copy of the report, select “Save As” from the menu bar and choose a file format (e.g., PDF). 
  5. Select “OK” to save the report. 
  
  Other Recommendations: 
  It is recommended that users review the automation report regularly to ensure that all invoices are being processed correctly and any errors are addressed promptly. Additionally, users should ensure that they have sufficient access rights to view and save reports generated by this transaction code.