How to use /OPT/VIM_IMG900 - Credit Memo Document Type

/OPT/VIM_IMG900 - Overview

• Transaction Code: /OPT/VIM_IMG900

  Description: Credit Memo Document Type

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

  • Module/Component:

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/OPT/VIM_IMG900 - Details

• SAP Tcode: /OPT/VIM_IMG900 - Credit Memo Document Type

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG900 is used to define the document type for credit memos in the SAP system. This document type is used to identify the type of credit memo that is being created and processed. 
  
  Functionality: 
  The /OPT/VIM_IMG900 transaction code allows users to define the document type for credit memos. This document type is used to identify the type of credit memo that is being created and processed. The document type can be used to differentiate between different types of credit memos, such as those related to customer returns, customer refunds, or supplier returns. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG900 in the command field. 
  2. Enter the name of the document type for the credit memo in the Document Type field. 
  3. Enter a description for the document type in the Description field. 
  4. Select a document category from the drop-down list in the Document Category field. 
  5. Select a posting period from the drop-down list in the Posting Period field. 
  6. Select a posting key from the drop-down list in the Posting Key field. 
  7. Select a posting indicator from the drop-down list in the Posting Indicator field. 
  8. Click on Save to save your changes and create your new document type for credit memos. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered