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Transaction Code: /OPT/VIM_IMG238
Description: Dynamic Column Config (Non PO)
Release: ECC 6 only
Program: /OPT/VIM_IMG_CONST
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_IMG238 is used to configure dynamic columns in the non-purchase order (PO) environment. This code allows users to customize the columns that appear in the non-PO environment, allowing them to tailor the display of information to their specific needs. Functionality: This transaction code enables users to customize the columns that appear in the non-PO environment. This includes adding, deleting, and rearranging columns as needed. Additionally, users can also set up filters and sorting options for the columns. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_IMG238 into the command field. 2. Select the “Dynamic Column Configuration” option from the menu. 3. Select the “Non PO” option from the dropdown menu. 4. Select the “Add Column” option to add a new column to the display. 5. Enter a name for the column and select a data type from the dropdown menu. 6. Select “Save” to save your changes. 7. To delete or rearrange columns, select the “Delete Column” or “Rearrange Columns” options from the menu. 8. To set up filters and sorting options, select the “Filter Settings” or “Sorting Settings” options from the menu. 9. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users test their changes in a test environment before applying them in a production environment, as this will help ensure that any errors are caught before they can cause any issues in production systems. Additionally, users should be aware that any changes made using this transaction code will only apply to non-PO environments; changes made using this code will not affect PO environments in any way.
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