How to use /OPT/VIM_SUMM - Summary Report

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_SUMM

  Description: Summary Report

  Release: ECC 6 only

• • Program: /OPT/VR_SUMMARY

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_SUMM - Summary Report

   for Vendor Invoice Management
  
  Overview:
  The SAP transaction code /OPT/VIM_SUMM is used to generate a summary report for Vendor Invoice Management. This report provides an overview of the status of all invoices in the system, including the total amount of invoices, the total amount paid, and the total amount outstanding. 
  
  Functionality: 
  This report is used to monitor the progress of vendor invoices and to ensure that all invoices are paid on time. It also provides a quick overview of the total amount of invoices, the total amount paid, and the total amount outstanding. This report can be used to identify any discrepancies between invoices and payments, as well as to identify any potential issues with vendor invoices. 
  
  Step-by-step How to Use: 
  To generate this report, follow these steps 
  1. Log into SAP and enter transaction code /OPT/VIM_SUMM. 
  2. Select the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. The report will be generated and displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all vendor invoices are being paid on time and that there are no discrepancies between invoices and payments. Additionally, it is recommended that you use this report to identify any potential issues with vendor invoices before they become a problem.