How to use /OPT/VIM_EIIC_CUSTFD - FM to update customer specific field

/OPT/VIM_EIIC_CUSTFD - Overview

• Transaction Code: /OPT/VIM_EIIC_CUSTFD

  Description: FM to update customer specific field

  Release: ECC 6 only

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/OPT/VIM_EIIC_CUSTFD - Details

• SAP Tcode: /OPT/VIM_EIIC_CUSTFD - FM to update customer specific field

  
  Overview:
  The SAP transaction code /OPT/VIM_EIIC_CUSTFD is a function module (FM) used to update customer specific fields in the SAP system. This FM is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the processing of vendor invoices. 
  
  Functionality:
  The /OPT/VIM_EIIC_CUSTFD FM allows users to update customer specific fields in the SAP system. This includes fields such as customer name, address, and contact information. The FM also allows users to add additional customer-specific fields, such as payment terms or discount rates. 
  
  Step-by-step How to Use:
  1. Access the /OPT/VIM_EIIC_CUSTFD FM by entering the transaction code into the command field in the SAP system. 
  2. Enter the customer information into the appropriate fields. 
  3. Enter any additional customer-specific fields that need to be updated. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations:
  It is important to ensure that all customer information is accurate and up-to-date before using this FM. Additionally, it is recommended that users familiarize themselves with the VIM module before using this FM, as it will provide a better understanding of how it works and how it can be used most effectively.