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Transaction Code: /OPT/VIM_IMG409
Description: Custom Invoice Class (Exit)
Release: ECC 6 only
Program: /OPT/VIM_IMG_CONST
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_IMG409 is used to customize the invoice class for the Vendor Invoice Management (VIM) module. This code allows users to create and maintain custom invoice classes, which are used to classify invoices according to their characteristics. Functionality: The /OPT/VIM_IMG409 transaction code enables users to create and maintain custom invoice classes. These classes are used to classify invoices according to their characteristics, such as payment terms, payment methods, and other criteria. The custom invoice classes can be used to group invoices for reporting purposes or to facilitate the processing of invoices. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_IMG409 in the command field. 2. Select the “Create” button to create a new custom invoice class. 3. Enter a name and description for the new class. 4. Select the “Save” button to save the new class. 5. Select the “Change” button to edit an existing class. 6. Make any necessary changes and select the “Save” button to save them. 7. Select the “Delete” button to delete an existing class. 8. Confirm that you want to delete the class and select the “Yes” button. 9. Select the “Back” button to return to the main screen of the transaction code. Other Recommendations: It is important that users are familiar with SAP VIM before using this transaction code, as it is necessary for creating and maintaining custom invoice classes. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access rights in order to create, edit, or delete custom invoice classes.
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