How to use /OPT/VIM_BL_SCRN_CFG - screen_configuration

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_SCRN_CFG

  Description: screen_configuration

  Release: ECC 6 only

• • Program: /OPT/VIM_BL_M1_SUBSCREENS

    Screen: 9

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_SCRN_CFG - screen_configuration

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_SCRN_CFG - screen_configuration is used to configure the screens of the SAP Vendor Invoice Management (VIM) application. It allows users to customize the look and feel of the application, as well as to add or remove certain fields from the screens. 
  
  Functionality: 
  This transaction code enables users to configure the screens of the VIM application according to their needs. It allows users to add or remove fields from the screens, as well as to customize the look and feel of the application. Additionally, it allows users to set up default values for certain fields, which can be used when creating new invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_SCRN_CFG - screen_configuration in the command field. 
  2. Select the screen you want to configure from the list of available screens. 
  3. Add or remove fields from the screen as needed. 
  4. Set up default values for certain fields if desired. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to the screens of the VIM application. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.