How to use /OPT/VIM_POL_CFG - Maintain ""PO Line"" related constants

/OPT/VIM_POL_CFG - Overview

• Transaction Code: /OPT/VIM_POL_CFG

  Description: Maintain ""PO Line"" related constants

  Release: ECC 6 only

• • Program: /OPT/VIM_PO_LINECONST_CONFIG

    Screen: 1000

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/OPT/VIM_POL_CFG - Details

• SAP Tcode: /OPT/VIM_POL_CFG - Maintain ""PO Line"" related constants

  
  Overview: 
  The SAP transaction code /OPT/VIM_POL_CFG is used to maintain constants related to purchase order (PO) lines. This code is used to configure the system settings for PO lines, such as the maximum number of lines allowed in a PO, the maximum number of characters allowed in a line item description, and the default currency for PO lines. 
  
  Functionality: 
  The /OPT/VIM_POL_CFG transaction code allows users to configure the system settings for PO lines. This includes setting the maximum number of lines allowed in a PO, the maximum number of characters allowed in a line item description, and the default currency for PO lines. Additionally, users can set up different types of PO line items, such as text items, material items, and service items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_POL_CFG into the command field. 
  2. Select the “Maintain ""PO Line"" related constants” option from the menu. 
  3. Set up different types of PO line items, such as text items, material items, and service items. 
  4. Configure the system settings for PO lines, such as the maximum number of lines allowed in a PO, the maximum number of characters allowed in a line item description, and the default currency for PO lines. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization