How to use /OPT/VIM_IMG203 - Allowed Plants

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG203

  Description: Allowed Plants

  Release: ECC 6 only

• • Program: /OPT/VIM_R8CONFIG_UTIL

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG203 - Allowed Plants

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG203 is used to view and maintain the list of plants that are allowed to be used in the SAP system. This code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality: 
  This transaction code allows users to view and maintain the list of plants that are allowed to be used in the SAP system. It also allows users to add new plants, delete existing plants, and modify existing plant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG203 into the command field. 
  2. The list of allowed plants will be displayed. 
  3. To add a new plant, click on the “New Entries” button. 
  4. Enter the required information for the new plant and click “Save”. 
  5. To delete an existing plant, select it from the list and click on the “Delete” button. 
  6. To modify an existing plant, select it from the list and click on the “Change” button. 
  7. Enter the required information for the modified plant and click “Save”. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have a thorough understanding of how it works and what it does, as incorrect use can lead to errors in the system. It is also recommended that users back up their data before making any changes using this transaction code, as changes cannot be undone once they have been saved.