How to use /OPT/VIM_IMG305 - PSS Step Exits Blocked Invoices

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG305

  Description: PSS Step Exits Blocked Invoices

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG305 - PSS Step Exits Blocked Invoices

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG305 - PSS Step Exits Blocked Invoices is used to view and manage blocked invoices in the SAP system. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality:
  This transaction code allows users to view and manage blocked invoices in the SAP system. It provides a list of all blocked invoices, including the invoice number, vendor name, and blocking reason. It also allows users to unblock invoices, delete blocked invoices, and view detailed information about each invoice. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/VIM_IMG305 - PSS Step Exits Blocked Invoices into the command field. 
  2. The list of blocked invoices will be displayed. 
  3. Select an invoice from the list to view detailed information about it. 
  4. To unblock an invoice, select it from the list and click on the “Unblock” button. 
  5. To delete a blocked invoice, select it from the list and click on the “Delete” button. 
  
  Other Recommendations:
  It is recommended that users regularly check for blocked invoices in order to ensure that all invoices are processed in a timely manner. Additionally, users should be aware of any changes or updates to the SAP system that may affect how this transaction code works.