How to use /OPT/VIM_IMG301 - PO Blocked Line PSS Subscreens

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG301

  Description: PO Blocked Line PSS Subscreens

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG301 - PO Blocked Line PSS Subscreens

  
  Overview: 
  The SAP transaction code /OPT/VIM_IMG301 is used to access the PO Blocked Line PSS Subscreens. This transaction code is used to view and maintain blocked lines in purchase orders. 
  
  Functionality: 
  The PO Blocked Line PSS Subscreens allow users to view and maintain blocked lines in purchase orders. This transaction code allows users to view the blocked lines in a purchase order, as well as add, delete, or modify existing blocked lines. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG301 into the command field. 
  2. Enter the purchase order number into the Purchase Order field. 
  3. Select the “Display” button to view the blocked lines in the purchase order. 
  4. To add a new blocked line, select the “New Entries” button and enter the necessary information into the fields provided. 
  5. To delete an existing blocked line, select the “Delete” button and enter the necessary information into the fields provided. 
  6. To modify an existing blocked line, select the “Change” button and enter the necessary information into the fields provided. 
  7. Select “Save” to save any changes made to the blocked lines in the purchase order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always save their changes after making any modifications to ensure that their changes are saved properly.