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Transaction Code: /OPT/VIM_IMG419
Description: Coder Default Actions
Release: ECC 6 only
Program: /OPT/VIM_IMG_CONST
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_IMG419 is used to set up the default actions for the Coder application. This application is used to assign codes to documents and images in order to classify them. Functionality: The /OPT/VIM_IMG419 transaction code allows users to set up the default actions for the Coder application. This includes setting up the default action for each document type, as well as setting up the default action for each image type. Additionally, users can also set up the default action for each document and image type combination. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_IMG419 into the command field of the SAP GUI. 2. Select the “Default Actions” tab. 3. Select the document type for which you want to set up a default action. 4. Select the action you want to be taken by default when a document of this type is processed by the Coder application. 5. Repeat steps 3 and 4 for each document type you want to set up a default action for. 6. Select the “Image Types” tab. 7. Select the image type for which you want to set up a default action. 8. Select the action you want to be taken by default when an image of this type is processed by the Coder application. 9. Repeat steps 7 and 8 for each image type you want to set up a default action for. 10. Select the “Document/Image Type Combinations” tab. 11. Select the document and image type combination for which you want to set up a default action. 12. Select the action you want to be taken by default when a document and image of this combination is processed by the Coder application. 13. Repeat steps 11 and 12 for each document and image type combination you want to set up a default action for. 14. Save your changes when finished setting up all desired default actions for documents, images, and combinations thereof in the Coder application. Other Recommendations: It is recommended that users familiarize themselves with all available actions in order to make informed decisions about which actions should be taken by default when documents, images, or combinations thereof are processed by the Coder application using /OPT/VIM_IMG419 transaction code. Additionally, users should periodically review their settings in order to ensure that they are still appropriate given any changes in their business processes or requirements over time.
/OPT/VIM_IMG418 - Default Invoice List...
/OPT/VIM_IMG417 - Credit Memo Document Type...
/OPT/VIM_IMG421 - Rejection Reason...
/OPT/VIM_IMG422 - Supported Currency / Language...