How to use /OPT/VIM_IMG224 - Non PO Parking PSS Subscreens

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG224

  Description: Non PO Parking PSS Subscreens

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG224 - Non PO Parking PSS Subscreens

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG224 is used to access the Non PO Parking PSS Subscreens. This transaction code is used to park non-PO related invoices in the system. It allows users to view and manage parked invoices, as well as create new ones. 
  
  Functionality:
  The Non PO Parking PSS Subscreens provide users with a range of features for managing parked invoices. These include the ability to view and edit existing parked invoices, create new ones, and delete them. The transaction code also allows users to search for parked invoices by various criteria, such as vendor name, invoice number, and document type. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/VIM_IMG224 into the command field. 
  2. Select the “Parked Invoice” tab. 
  3. Select the “Create” button to create a new parked invoice. 
  4. Enter the required information into the fields provided. 
  5. Select the “Save” button to save the invoice. 
  6. Select the “Display” button to view the invoice details. 
  7. Select the “Delete” button to delete an existing invoice. 
  8. Select the “Search” button to search for an existing invoice by various criteria such as vendor name, invoice number, and document type. 
  9. Select the “Exit” button to exit the transaction code and return to the SAP menu screen. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information available before creating a new parked invoice in order to avoid any potential errors or delays in processing it.