How to use /OPT/VIM_ICC_UE1_CFG - Maintain Function Module Cost Match.

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_ICC_UE1_CFG

  Description: Maintain Function Module Cost Match.

  Release: ECC 6 only

• • Program: /OPT/VIM_ICC_UE_COST_CONFIG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_ICC_UE1_CFG - Maintain Function Module Cost Match.

   
  
  Overview:
  The SAP transaction code /OPT/VIM_ICC_UE1_CFG is used to maintain the cost match function module in the SAP system. This function module is used to match the costs of goods and services with the corresponding invoices. It helps to ensure that the costs are accurately recorded and that the invoices are correctly matched with the corresponding goods and services. 
  
  Functionality: 
  The /OPT/VIM_ICC_UE1_CFG transaction code allows users to maintain the cost match function module in the SAP system. This function module is used to match the costs of goods and services with the corresponding invoices. It helps to ensure that the costs are accurately recorded and that the invoices are correctly matched with the corresponding goods and services. The cost match function module also helps to reduce errors in accounting and billing processes. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into their SAP system. Once logged in, they should navigate to the /OPT/VIM_ICC_UE1_CFG transaction code. From there, they can enter the necessary information for maintaining the cost match function module. This includes entering data such as invoice numbers, item numbers, and cost amounts. Once all of the necessary information has been entered, users can save their changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important for users to ensure that all of the information entered into this transaction code is accurate and up-to-date. This will help to ensure that all costs are accurately recorded and that invoices are correctly matched with their corresponding goods and services. Additionally, users should regularly review their entries in this transaction code to ensure that all information is up-to-date and accurate.