How to use /OPT/VIM_BL_CAT_GRP - Maintain Invoice Category Group

/OPT/VIM_BL_CAT_GRP - Overview

• Transaction Code: /OPT/VIM_BL_CAT_GRP

  Description: Maintain Invoice Category Group

  Release: ECC 6 only

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/OPT/VIM_BL_CAT_GRP - Details

• SAP Tcode: /OPT/VIM_BL_CAT_GRP - Maintain Invoice Category Group

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_CAT_GRP is used to maintain invoice category groups in the SAP system. This transaction code allows users to create, edit, and delete invoice category groups. It also allows users to assign invoice categories to the groups. 
  
  Functionality:
  The /OPT/VIM_BL_CAT_GRP transaction code provides users with the ability to maintain invoice category groups in the SAP system. This includes creating new groups, editing existing groups, and deleting groups. Additionally, users can assign invoice categories to the groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_CAT_GRP into the command field of the SAP system. 
  2. Select “Create” from the menu bar to create a new invoice category group. 
  3. Enter a name for the group and select “Save”. 
  4. Select “Assign Categories” from the menu bar to assign invoice categories to the group. 
  5. Select the categories you want to assign and select “Save”. 
  6. Select “Edit” from the menu bar to edit an existing group or “Delete” from the menu bar to delete a group. 
  7. Select “Save” when you are finished making changes or deleting a group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using