How to use /OPT/VIM_RPT_DATA_LD - Initial Data Load for VIM Report

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_RPT_DATA_LD

  Description: Initial Data Load for VIM Report

  Release: ECC 6 only

• • Program: /OPT/VIM_RPT_DATA_LOAD

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_RPT_DATA_LD - Initial Data Load for VIM Report

  
  Overview:
  The SAP transaction code /OPT/VIM_RPT_DATA_LD is used to perform an initial data load for the Vendor Invoice Management (VIM) report. This transaction code is used to load the data from the VIM report into the SAP system. 
  
  Functionality: 
  This transaction code is used to load the data from the VIM report into the SAP system. The data is loaded into the tables that are used for reporting purposes. This transaction code also allows users to view and analyze the data in the VIM report. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /OPT/VIM_RPT_DATA_LD. 
  2. Select the “Initial Data Load” option from the menu. 
  3. Enter the required parameters for the data load, such as date range, vendor, and invoice number. 
  4. Click “Execute” to start the data load process. 
  5. Once the data has been loaded, you can view and analyze it in the VIM report. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors or inconsistencies in the data that has been loaded into the SAP system using this transaction code. Additionally, users should ensure that all of the required parameters are entered correctly before executing this transaction code to ensure accurate results.