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Transaction Code: /OPT/VIM_IMG422
Description: Supported Currency / Language
Release: ECC 6 only
Program: /OPT/VIM_IMG_CONST
Screen: 1000
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Settings Overview: The SAP transaction code /OPT/VIM_IMG422 is used to set up the supported currencies and languages for the SAP Vendor Invoice Management (VIM) system. This code allows users to configure the system to accept invoices in multiple currencies and languages, making it easier for vendors to submit invoices in their preferred language and currency. Functionality: The /OPT/VIM_IMG422 transaction code allows users to set up the supported currencies and languages for the VIM system. This includes setting up the default currency and language, as well as adding additional currencies and languages that are supported by the system. The code also allows users to specify which currencies and languages are allowed for each vendor, making it easier for vendors to submit invoices in their preferred language and currency. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code /OPT/VIM_IMG422 in the command field. 3. Select the “Supported Currency / Language Settings” option from the menu. 4. Set up the default currency and language for the system. 5. Add additional currencies and languages that are supported by the system. 6. Specify which currencies and languages are allowed for each vendor. 7. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and update the supported currencies and languages for your VIM system, as this will ensure that vendors can submit invoices in their preferred language and currency. Additionally, it is recommended that you test any changes you make before saving them, as this will help ensure that they are working correctly.
/OPT/VIM_IMG421 - Rejection Reason...
/OPT/VIM_IMG419 - Coder Default Actions...
/OPT/VIM_IMG423 - Display Image Exits...
/OPT/VIM_IMG424 - Invoice Approval Configuration...