How to use /OPT/VIM_IMG439 - Approver Reassign Utility

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG439

  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_IMG439 - Approver Reassign Utility

  
  Overview: 
  The SAP transaction code /OPT/VIM_IMG439 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 utility can be used to reassign approvers for documents that have been created in the VIM system, as well as documents that have been imported from other systems. The utility also allows users to view the current approver assignments for a document, and to add or remove approvers from the document. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /OPT/VIM_IMG439. 
  2. Select the document for which you want to reassign approvers. 
  3. View the current approver assignments for the document. 
  4. Add or remove approvers from the document as needed. 
  5. Save your changes and exit the transaction code. 
  
  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 created and approved in order to properly use this utility. Additionally, users should ensure that they have the necessary permissions to use this utility before attempting to do so.