How to use /OPT/VIM_IMG418 - Default Invoice List

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG418

  Description: Default Invoice List

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG418 - Default Invoice List

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG418 is used to display the default invoice list in the SAP system. This list contains all the invoices that have been created in the system and can be used to view and manage them. 
  
  Functionality: 
  The /OPT/VIM_IMG418 transaction code allows users to view and manage invoices in the SAP system. It displays a list of all invoices that have been created in the system, including their status, date of creation, and other relevant information. The list can be filtered by various criteria such as invoice number, date range, and customer name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG418 into the command field of the SAP system. 
  2. The default invoice list will be displayed. 
  3. Use the filter options to narrow down the list according to your needs. 
  4. Select an invoice from the list to view its details or take any other action such as editing or deleting it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter options available in order to quickly find the invoices they are looking for. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.