How to use /OPT/VIM_BL_ITEM_SCR - DP Line Item Screen config

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_ITEM_SCR

  Description: DP Line Item Screen config

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_ITEM_SCR - DP Line Item Screen config

  
  Overview: 
  The SAP transaction code /OPT/VIM_BL_ITEM_SCR - DP Line Item Screen config is used to configure the line item screen for the Vendor Invoice Management (VIM) application. This transaction code allows users to customize the line item screen to meet their specific business needs. 
  
  Functionality: 
  The /OPT/VIM_BL_ITEM_SCR - DP Line Item Screen config transaction code enables users to configure the line item screen for the VIM application. This includes setting up fields, field labels, and field values. Additionally, users can also define which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Access the /OPT/VIM_BL_ITEM_SCR - DP Line Item Screen config transaction code in SAP. 
  2. Select the “Fields” tab and select the fields that you want to configure. 
  3. Select the “Field Labels” tab and enter the labels for each field that you have selected. 
  4. Select the “Field Values” tab and enter the values for each field that you have selected. 
  5. Select the “Mandatory Fields” tab and select which fields are mandatory and which are optional. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before deploying it in a production environment. Additionally, users should also ensure that they have a backup of their configuration in case they need to revert back to a previous version.