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Transaction Code: /OPT/VIM_COCKPIT
Description: Open Text:Integrated Invoice Cockpit
Release: ECC 6 only
Program: /OPT/VR_INTG_INVOICE_COCKPIT
Screen: 1000
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Description:
Overview: The SAP transaction code /OPT/VIM_COCKPIT is used to open the Open Text Integrated Invoice Cockpit. This cockpit provides an overview of all invoices that have been received and processed in the system. It allows users to quickly identify and resolve any issues with invoices, such as incorrect data or missing documents. Functionality: The Open Text Integrated Invoice Cockpit provides a comprehensive overview of all invoices that have been received and processed in the system. It allows users to quickly identify and resolve any issues with invoices, such as incorrect data or missing documents. The cockpit also provides detailed information about each invoice, including the invoice number, date, amount, and status. Additionally, users can search for specific invoices using various criteria, such as vendor name or invoice number. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_COCKPIT into the command field in SAP. 2. The Open Text Integrated Invoice Cockpit will open. 3. Use the search function to find specific invoices using various criteria, such as vendor name or invoice number. 4. View detailed information about each invoice, including the invoice number, date, amount, and status. 5. Identify and resolve any issues with invoices, such as incorrect data or missing documents. 6. Close the cockpit when finished. Other Recommendations: It is recommended that users familiarize themselves with the Open Text Integrated Invoice Cockpit before using it for the first time. Additionally, users should ensure that they have the necessary permissions to access and use the cockpit before attempting to do so.
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