How to use /OPT/VIM_ICC_EAS_CFG - Maintain ""Easy Match"" constant

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_ICC_EAS_CFG

  Description: Maintain ""Easy Match"" constant

  Release: ECC 6 only

• • Program: /OPT/VIM_ICC_EASYMATCH_CONFIG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_ICC_EAS_CFG - Maintain ""Easy Match"" constant

  
  Overview: 
  The SAP transaction code /OPT/VIM_ICC_EAS_CFG is used to maintain the “Easy Match” constant in the SAP system. This constant is used to define the criteria for matching invoices and purchase orders. 
  
  Functionality: 
  The “Easy Match” constant is used to define the criteria for matching invoices and purchase orders. This constant can be used to determine which fields should be used for matching, as well as the tolerance level for discrepancies between the two documents. The constant can also be used to define the rules for how invoices and purchase orders should be matched. 
  
  Step-by-step How to Use: 
  1. Access the transaction code /OPT/VIM_ICC_EAS_CFG in the SAP system. 
  2. Select the “Easy Match” constant that you want to maintain. 
  3. Enter the criteria for matching invoices and purchase orders, such as which fields should be used for matching, as well as the tolerance level for discrepancies between the two documents. 
  4. Enter the rules for how invoices and purchase orders should be matched. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that you review your “Easy Match” constant regularly to ensure that it is up-to-date and accurate. Additionally, it is important to ensure that all users are aware of any changes made to the constant, so that they can use it correctly when matching invoices and purchase orders.