How to use /OPT/VIM_T005 - Country settings for VIM

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_T005

  Description: Country settings for VIM

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_T005 - Country settings for VIM

  
  Overview:
  The SAP transaction code /OPT/VIM_T005 is used to maintain country settings for Vendor Invoice Management (VIM). This transaction code allows users to configure the country-specific settings for VIM, such as the country-specific invoice formats and payment terms. 
  
  Functionality: 
  The /OPT/VIM_T005 transaction code enables users to maintain the country-specific settings for VIM. This includes setting up the invoice formats, payment terms, and other country-specific settings. The settings can be configured for each country individually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_T005 in the command field. 
  2. Select the country for which you want to configure the settings. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.