How to use /OPT/VIM_IMG431 - Approver Reassign Utility

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG431

  Description: Approver Reassign Utility

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG431 - Approver Reassign Utility

  
  Overview: 
  The SAP transaction code /OPT/VIM_IMG431 is an Approver Reassign Utility. This utility allows users to reassign approvers for documents in the SAP Vendor Invoice Management (VIM) system. 
  
  Functionality: 
  The Approver Reassign Utility allows users to reassign approvers for documents in the VIM system. This is useful when an approver is no longer available or when a document needs to be approved by a different approver. The utility also allows users to view the current approver assignments and to delete existing assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG431 into the SAP command field. 
  2. Select the “Reassign” button to reassign an approver for a document. 
  3. Enter the document number and select the new approver from the list of available approvers. 
  4. Select the “Save” button to save the changes. 
  5. Select the “View” button to view the current approver assignments for a document. 
  6. Select the “Delete” button to delete an existing assignment for a document. 
  7. Select the “Exit” button to exit the utility. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM system before using this utility, as it is important to understand how documents are approved in order to properly use this utility. Additionally, users should ensure that they have appropriate authorization before using this utility, as it can be used to make changes to existing documents and assignments in the VIM system.