How to use /OPT/VIM_ICC_ADV_CFG - Maintain OCR Data Update Constants

/OPT/VIM_ICC_ADV_CFG - Overview

• Transaction Code: /OPT/VIM_ICC_ADV_CFG

  Description: Maintain OCR Data Update Constants

  Release: ECC 6 only

• • Program: /OPT/VIM_ICC_ADVANCED_CONFIG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/VIM_ICC_ADV_CFG - Details

• SAP Tcode: /OPT/VIM_ICC_ADV_CFG - Maintain OCR Data Update Constants

  
  Overview:
  The SAP transaction code /OPT/VIM_ICC_ADV_CFG is used to maintain Optical Character Recognition (OCR) data update constants. This transaction code is used to configure the OCR data update constants in the SAP system. 
  
  Functionality: 
  The /OPT/VIM_ICC_ADV_CFG transaction code allows users to maintain the OCR data update constants in the SAP system. This includes setting up the OCR data update constants, such as the number of days before an invoice is due, the number of days before an invoice is overdue, and the number of days before an invoice is considered past due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_ICC_ADV_CFG into the command field. 
  2. Select the “Maintain OCR Data Update Constants” option from the menu. 
  3. Enter the desired values for each of the OCR data update constants. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different OCR data update constants before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to these settings in order to avoid any potential security issues.