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Transaction Code: /OPT/VIM_EXCP1
Description: VIM Exception Analysis Report
Release: ECC 6 only
Program: /OPT/VR_EXCEPTION_ANALYSIS
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_EXCP1 is used to generate an exception analysis report for Vendor Invoice Management (VIM). This report provides an overview of the exceptions that have occurred in the VIM system, allowing users to identify and address any issues quickly. Functionality: The /OPT/VIM_EXCP1 transaction code allows users to generate an exception analysis report for VIM. This report provides a detailed overview of all exceptions that have occurred in the system, including the type of exception, the date it occurred, and the user who triggered it. The report also includes information about the document that caused the exception and any related documents. Step-by-step How to Use: To generate an exception analysis report using /OPT/VIM_EXCP1 1. Log into SAP and enter the transaction code /OPT/VIM_EXCP1 in the command field. 2. Select the date range for which you want to generate the report. 3. Select any additional filters you want to apply to the report, such as document type or user name. 4. Click “Execute” to generate the report. 5. The report will be displayed on screen and can be printed or exported as a PDF file. Other Recommendations: It is recommended that users review the exception analysis report regularly to identify any issues with VIM and take corrective action as needed. Additionally, users should ensure that all documents are properly processed in order to avoid exceptions in the future.
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