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Transaction Code: /OPT/VIM_TEST_ACTION
Description: VIM option testing tool
Release: ECC 6 only
Program: /OPT/VIM_BL_TEST_ACTION
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_TEST_ACTION is a tool used to test the options of the Vendor Invoice Management (VIM) system. It allows users to check the functionality of the VIM system and make sure that it is working properly. Functionality: The /OPT/VIM_TEST_ACTION transaction code allows users to test the options of the VIM system. It can be used to check the functionality of the system, such as creating and editing invoices, approving invoices, and managing invoice payments. The tool also allows users to check for any errors or issues with the system. Step-by-step How to Use: 1. Access the SAP system and enter the transaction code /OPT/VIM_TEST_ACTION. 2. Select the option you want to test from the list of available options. 3. Enter any necessary information or parameters for the option you are testing. 4. Execute the option and review any results or messages that appear on screen. 5. Repeat steps 2-4 for each option you want to test. 6. Once all options have been tested, exit out of the transaction code and save your results. Other Recommendations: It is recommended that users test all options of the VIM system regularly to ensure that it is working properly and that there are no errors or issues with the system. Additionally, users should be familiar with all of the options available in order to make sure they are testing all necessary functions of the system.
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