How to use /OPT/VIM_IMG434 - Approver Reassign Utility

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG434

  Description: Approver Reassign Utility

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG434 - Approver Reassign Utility

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG434 is an Approver Reassign Utility. This utility allows users to reassign approvers for documents in the SAP system. It is used to ensure that the right approver is assigned to the right document. 
  
  Functionality: 
  The Approver Reassign Utility allows users to reassign approvers for documents in the SAP system. It can be used to assign a new approver to a document, or to remove an existing approver from a document. The utility also allows users to view the current list of approvers assigned to a document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG434 in the command field of the SAP system. 
  2. Select the document for which you want to reassign an approver. 
  3. Select the “Reassign” option from the menu. 
  4. Enter the name of the new approver in the “New Approver” field. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users are allowed access to this utility, as it can be used to make changes to documents in the SAP system. Additionally, it is recommended that users review the list of current approvers before making any changes, as this will help ensure that only valid changes are made.