How to use /OPT/VIM_UPLCFG - To configure the upload details

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_UPLCFG

  Description: To configure the upload details

  Release: ECC 6 only

• • Program: /OPT/COA_UPLCFG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_UPLCFG - To configure the upload details

   for the Vendor Invoice Management (VIM)
  
  Overview:
  
  The SAP transaction code /OPT/VIM_UPLCFG is used to configure the upload details for the Vendor Invoice Management (VIM) module. This module is used to manage and process vendor invoices, and this transaction code allows users to set up the parameters for uploading invoices into the system. 
  
  Functionality:
  
  The /OPT/VIM_UPLCFG transaction code allows users to configure the upload details for the VIM module. This includes setting up parameters such as the file format, file name, and other details related to uploading invoices into the system. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code /OPT/VIM_UPLCFG in the command field. 
  2. Select the “Upload Configuration” tab. 
  3. Enter the file format, file name, and other details related to uploading invoices into the system. 
  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 VIM module before using this transaction code, as it will help them understand how to configure the upload details correctly. Additionally, users should ensure that they have all of the necessary information before attempting to configure the upload details, as this will help ensure that they do not make any mistakes when setting up the parameters.