How to use /OPT/VIM_IMG223 - Post-process wf Non PO

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG223

  Description: Post-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_IMG223 - Post-process wf Non PO

   Invoice
  
  Overview: 
  The SAP transaction code /OPT/VIM_IMG223 is used to post-process workflow non-PO invoices. This code is used to process invoices that have been created without a purchase order. 
  
  Functionality: 
  This transaction code allows users to post-process non-PO invoices in the SAP system. This includes creating a payment request, assigning a payment block, and releasing the invoice for payment. It also allows users to view the invoice details and check the status of the invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG223 in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Select the Post Processing tab and click on Create Payment Request. 
  4. Enter the payment block details in the Payment Block field and click on Save. 
  5. Select Release Invoice for Payment and click on Save. 
  6. The invoice is now ready for payment processing. 
  
  Other Recommendations: 
  It is recommended that users review all invoice details before releasing it for payment processing. Additionally, users should ensure that all payment blocks are correctly assigned before releasing the invoice for payment processing.