How to use /OPT/VIM_IIC - VIM Integrated Invoice Cockpit


SAP Transaction Code - Details

  • Transaction Code: /OPT/VIM_IIC

    Description: VIM Integrated Invoice Cockpit

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: /OPT/VIM_IIC - VIM Integrated Invoice Cockpit
    
    Overview:
    The SAP transaction code /OPT/VIM_IIC is used to access the VIM Integrated Invoice Cockpit. This cockpit is a tool that allows users to manage and monitor invoices in the SAP system. It provides an overview of all invoices, including their status, and allows users to take action on them. 
    
    Functionality: 
    The VIM Integrated Invoice Cockpit provides users with a comprehensive view of all invoices in the system. It allows users to view the status of each invoice, as well as take action on them. This includes creating new invoices, editing existing ones, and deleting them. The cockpit also provides users with the ability to search for invoices by various criteria, such as invoice number, vendor name, or date range. 
    
    Step-by-step How to Use: 
    1. Access the VIM Integrated Invoice Cockpit by entering the transaction code /OPT/VIM_IIC in the SAP system. 
    2. Select the desired invoice from the list of available invoices. 
    3. View the details of the invoice, including its status and any associated documents. 
    4. Take action on the invoice by creating a new one, editing an existing one, or deleting it. 
    5. Search for invoices using various criteria such as invoice number, vendor name, or date range. 
    6. Save any changes made to the invoice and exit the cockpit when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the VIM Integrated Invoice Cockpit before using it for any business processes. Additionally, users should ensure that they have the necessary permissions to access and modify invoices in the system before attempting to do so.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant