How to use /OPT/VIM_ICC_VAL - OCR Validation Determination

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_ICC_VAL

  Description: OCR Validation Determination

  Release: ECC 6 only

• • Program: /OPT/VIM_R1VAL_CONFIG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_ICC_VAL - OCR Validation Determination

  
  Overview:
  The SAP transaction code /OPT/VIM_ICC_VAL - OCR Validation Determination is used to validate the Optical Character Recognition (OCR) data of an invoice. This code is used to ensure that the OCR data is accurate and complete. 
  
  Functionality: 
  This transaction code allows users to validate the OCR data of an invoice. It checks for accuracy and completeness of the data, and can be used to identify any errors or discrepancies in the OCR data. The validation process is done by comparing the OCR data with the original invoice document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_ICC_VAL - OCR Validation Determination in the command field. 
  2. Select the invoice document that needs to be validated. 
  3. The system will then compare the OCR data with the original invoice document and display any errors or discrepancies in the OCR data. 
  4. Once all errors have been identified, they can be corrected and the invoice can be validated again. 
  5. Once all errors have been corrected, the invoice can be approved and processed. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to validate their invoices, as it helps to ensure accuracy and completeness of the OCR data. Additionally, users should also check for any discrepancies between the original invoice document and the OCR data before approving an invoice for processing.