How to use /OPT/VIM_IMG222 - Pre-process wf Non PO

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG222

  Description: Pre-process wf Non PO

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

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    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG222 - Pre-process wf Non PO

   Invoice
  
  Overview: 
  The SAP transaction code /OPT/VIM_IMG222 is used to pre-process workflow non-PO invoices. This code is used to ensure that the invoice is properly processed and approved before it is posted in the system. 
  
  Functionality: 
  This transaction code allows users to pre-process non-PO invoices in the system. This includes verifying the invoice data, checking for any errors, and ensuring that all necessary approvals are in place. The code also allows users to view the invoice details and make any necessary changes before it is posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG222 into the SAP system. 
  2. Select the invoice you wish to pre-process from the list of available invoices. 
  3. Review the invoice details and make any necessary changes. 
  4. Submit the invoice for approval. 
  5. Once approved, post the invoice in the system. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are properly pre-processed before they are posted in the system. This will help to ensure accuracy and reduce errors in the system. Additionally, it is recommended that users review all invoices carefully before submitting them for approval, as this will help to ensure that all necessary information is included and accurate.