How to use /OPT/VIM_IMG417 - Credit Memo Document Type

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG417

  Description: Credit Memo Document Type

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG417 - Credit Memo Document Type

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG417 is used to define the document type for credit memos in the SAP system. This document type is used to identify credit memos in the system and to control the processing of credit memos. 
  
  Functionality: 
  The /OPT/VIM_IMG417 transaction code allows users to define the document type for credit memos. This document type is used to identify credit memos in the system and to control the processing of credit memos. The document type also determines which fields are available for data entry when creating a credit memo. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG417 into the command field of the SAP system. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the document type and select “Credit Memo” from the drop-down list. 
  4. Enter a description for the document type and select “Credit Memo” from the drop-down list. 
  5. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in processing credit memos. Additionally, users should ensure that they have appropriate authorization before making any changes to this transaction code.