How to use /OPT/VIM_DOCTYPES - Doc. Types - Country Specific Config

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_DOCTYPES

  Description: Doc. Types - Country Specific Config

  Release: ECC 6 only

• • Program: /OPT/VIM_DOCTYPES

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_DOCTYPES - Doc. Types - Country Specific Config

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  Overview:
  The SAP transaction code /OPT/VIM_DOCTYPES is used to configure document types for country-specific settings in the SAP system. This transaction code is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage invoices and other documents related to vendor payments. 
  
  Functionality: 
  The /OPT/VIM_DOCTYPES transaction code allows users to configure document types for country-specific settings in the SAP system. This includes setting up document types for invoices, credit notes, and other documents related to vendor payments. The configuration of document types can be done at a global level or at a country-specific level. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_DOCTYPES in the command field of the SAP system. 
  2. Select the “Country Specific Config” tab. 
  3. Select the country for which you want to configure document types. 
  4. Select the document type you want to configure and enter the necessary details. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users have a good understanding of the SAP VIM module before attempting to configure document types using this transaction code.