How to use /OPT/VIM_PROD1 - VIM Productivity Report

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_PROD1

  Description: VIM Productivity Report

  Release: ECC 6 only

• • Program: /OPT/VR_PRODUCTIVITY

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_PROD1 - VIM Productivity Report

  
  Overview:
  The SAP transaction code /OPT/VIM_PROD1 is used to generate a productivity report in the Vendor Invoice Management (VIM) module. This report provides an overview of the productivity of the VIM process, including the number of invoices processed, the time taken to process them, and the number of errors encountered. 
  
  Functionality: 
  The /OPT/VIM_PROD1 transaction code allows users to generate a productivity report for the VIM process. This report provides an overview of the productivity of the VIM process, including the number of invoices processed, the time taken to process them, and the number of errors encountered. The report also includes information about the user who processed each invoice, as well as any notes that were added during processing. 
  
  Step-by-step How to Use: 
  To generate a productivity report using /OPT/VIM_PROD1 
  1. Log into SAP and navigate to /OPT/VIM_PROD1. 
  2. Enter the date range for which you would like to generate a report. 
  3. Select any additional filters you would like to apply (e.g., user name, invoice type). 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed on screen and can be printed or exported as a PDF or Excel file. 
  
  Other Recommendations: 
  It is recommended that users review their productivity reports regularly in order to identify areas for improvement in their VIM processes. Additionally, users should ensure that all invoices are processed accurately and in a timely manner in order to maximize efficiency and minimize errors.