How to use /OPT/VIM_IMG212 - Autopost - Exit Cash Discount Rule

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG212

  Description: Autopost - Exit Cash Discount Rule

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG212 - Autopost - Exit Cash Discount Rule

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG212 is used to exit the cash discount rule in the SAP system. This transaction code is used to set up and maintain the cash discount rules for vendors in the SAP system. 
  
  Functionality: 
  The /OPT/VIM_IMG212 transaction code allows users to exit the cash discount rule in the SAP system. This transaction code is used to set up and maintain the cash discount rules for vendors in the SAP system. The cash discount rules are used to determine when a vendor should receive a cash discount for their invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG212 into the command field of the SAP system. 
  2. Select the “Exit Cash Discount Rule” option from the menu that appears. 
  3. Enter the vendor number and select “Execute” to exit the cash discount rule for that vendor. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all cash discount rules are properly set up and maintained in order to ensure that vendors receive their discounts in a timely manner. It is also important to regularly review and update any existing cash discount rules as needed.