How to use /OPT/VIM_VA2 - VIM Analytics 7.50

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_VA2

  Description: VIM Analytics 7.50

  Release: ECC 6 only

• • Program: /OPT/VIM_ANALYTICS_750

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_VA2 - VIM Analytics 7.50

  
  Overview:
  The SAP transaction code /OPT/VIM_VA2 - VIM Analytics 7.50 is a tool used to analyze and report on Vendor Invoice Management (VIM) data. It provides users with an overview of the VIM process, including invoice status, payment status, and other related information. 
  
  Functionality: 
  This transaction code allows users to view and analyze VIM data in a variety of ways. It provides an overview of the VIM process, including invoice status, payment status, and other related information. Additionally, it allows users to create custom reports based on their specific needs. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /OPT/VIM_VA2 - VIM Analytics 7.50. 
  2. Select the desired report type from the list of available options. 
  3. Enter any additional parameters or filters as needed. 
  4. Click “Execute” to generate the report. 
  5. Review the report results and save or print as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various report types available in this transaction code before attempting to generate a report. Additionally, users should ensure that they have the necessary permissions to access and view the reports generated by this transaction code.