Do you have any question about this t-code?
Transaction Code: /OPT/VIM_BL_TRIV
Description: Maintain Triangulation Vendors
Release: ECC 6 only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /OPT/VIM_BL_TRIV is used to maintain triangulation vendors in the Vendor Invoice Management (VIM) system. Triangulation vendors are used to facilitate the payment of invoices from third-party vendors. Functionality: This transaction code allows users to create, edit, and delete triangulation vendors in the VIM system. It also allows users to assign a payment method to each triangulation vendor. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_BL_TRIV into the command field. 2. Select the “Create” button to create a new triangulation vendor. 3. Enter the required information for the new vendor, such as name, address, and contact information. 4. Select the “Save” button to save the new vendor information. 5. Select the “Assign Payment Method” button to assign a payment method to the vendor. 6. Select the desired payment method from the drop-down list and enter any additional information required for that payment method. 7. Select the “Save” button to save the payment method information for the vendor. 8. Select the “Back” button to return to the main screen of this transaction code. Other Recommendations: It is recommended that users review all existing triangulation vendors before creating a new one, as duplicate vendors may already exist in the system. Additionally, users should ensure that all required information is entered correctly when creating or editing a triangulation vendor, as incorrect information may lead to errors when processing invoices from that vendor.
/OPT/VIM_BL_TAX_CFG - Tax Code Determination Configuration...
/OPT/VIM_BL_SCRN_CFG - screen_configuration...
/OPT/VIM_BL_UPD_INFO - Update Inforecord...
/OPT/VIM_BL_UTLV - Utility Vendors...