How to use /OPT/VIM_IMG202 - Allowed Document Types

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG202

  Description: Allowed Document Types

  Release: ECC 6 only

• • Program: /OPT/VIM_R8CONFIG_UTIL

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG202 - Allowed Document Types

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG202 is used to define the document types that are allowed in the SAP Vendor Invoice Management (VIM) system. This code allows users to control which document types are accepted and processed in the system. 
  
  Functionality: 
  The /OPT/VIM_IMG202 transaction code allows users to define which document types are accepted and processed in the VIM system. This includes setting up the document type, assigning a description, and defining the allowed file formats. The document types can be used for both incoming and outgoing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG202 into the command field of the SAP system. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the document type and a description of it. 
  4. Select the file formats that are allowed for this document type from the drop-down list. 
  5. Click “Save” to save your changes. 
  6. Repeat steps 3-5 for each additional document type you wish to add. 
  7. When finished, click “Back” to return to the main screen of /OPT/VIM_IMG202. 
  
  Other Recommendations: 
  It is important to ensure that all document types are properly configured in order for them to be accepted and processed in the VIM system. It is also recommended that users periodically review their settings to ensure that they are up-to-date with any changes in document types or file formats.