How to use /OPT/VIM_POL - PO Line Determination

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_POL

  Description: PO Line Determination

  Release: ECC 6 only

• • Program: /OPT/VIM_R1POL_CONFIG

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_POL - PO Line Determination

  
  Overview: 
  The SAP transaction code /OPT/VIM_POL is used to determine the line items of a purchase order (PO). It is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the invoicing process for goods and services. 
  
  Functionality: 
  The /OPT/VIM_POL transaction code allows users to view and edit the line items of a PO. It also allows users to add new line items or delete existing ones. Additionally, it can be used to view the status of a PO, such as whether it has been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter the /OPT/VIM_POL transaction code in the command field. 
  2. Select the PO you wish to view or edit. 
  3. View or edit the line items as needed. 
  4. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP VIM module before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should always double-check their changes before saving them, as any mistakes could lead to incorrect invoices being generated.