How to use /OPT/VIM_COAUPLOAD - To upload .CSV file

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_COAUPLOAD

  Description: To upload .CSV file

  Release: ECC 6 only

• • Program: /OPT/COA_UPLOAD_REPORT

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_COAUPLOAD - To upload .CSV file

   for VIM
  
  Overview:
  
  The SAP transaction code /OPT/VIM_COAUPLOAD is used to upload a .CSV file for Vendor Invoice Management (VIM). This transaction code allows users to upload a .CSV file containing vendor invoice data into the VIM system. 
  
  Functionality:
  
  The /OPT/VIM_COAUPLOAD transaction code enables users to upload a .CSV file containing vendor invoice data into the VIM system. This transaction code allows users to quickly and easily upload large amounts of data into the system, saving time and effort. 
  
  Step-by-step How to Use:
  
  1. Log into the SAP system and enter the /OPT/VIM_COAUPLOAD transaction code. 
  2. Select the “Upload” button. 
  3. Select the “Browse” button and select the .CSV file containing the vendor invoice data. 
  4. Select the “Upload” button to upload the file into the VIM system. 
  5. Once the file has been uploaded, select the “Confirm” button to confirm that the data has been successfully uploaded into the system. 
  
  Other Recommendations:
  
  It is recommended that users check that all of the data in the .CSV file is correct before uploading it into the VIM system. This will ensure that all of the data is accurate and up-to-date in the system. Additionally, it is recommended that users back up their data before uploading it into the system, as this will ensure that any changes or errors can be easily rectified if needed.