How to use /OPT/VIM_IMG440 - Approver Reassign Utility

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG440

  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_IMG440 - Approver Reassign Utility

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG440 is a utility used to reassign approvers for documents in the SAP Vendor Invoice Management (VIM) system. This utility allows users to quickly and easily reassign approvers for documents that have been assigned to an incorrect approver. 
  
  Functionality: 
  The /OPT/VIM_IMG440 transaction code allows users to reassign approvers for documents in the VIM system. This utility can be used to reassign approvers for documents that have been assigned to an incorrect approver. The utility also allows users to view the current approver assignments and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG440 into the SAP command field. 
  2. Select the document type for which you want to reassign the approver. 
  3. Select the document number for which you want to reassign the approver. 
  4. Select the current approver from the list of available approvers. 
  5. Select the new approver from the list of available approvers. 
  6. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM system before using this utility, as it can be difficult to navigate without prior knowledge of the system. Additionally, it is important to ensure that all changes are properly saved before exiting the utility, as any unsaved changes will be lost when exiting the system.