How to use /OPT/VIM_WP - VIM Workplace

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_WP

  Description: VIM Workplace

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_WP - VIM Workplace

  
  Overview:
  The SAP transaction code /OPT/VIM_WP - VIM Workplace is used to access the Vendor Invoice Management (VIM) workplace. This workplace provides a central hub for managing and processing vendor invoices. It allows users to view, approve, and reject invoices, as well as track their progress. 
  
  Functionality: 
  The VIM Workplace provides a comprehensive overview of all vendor invoices that have been submitted for processing. It allows users to view the status of each invoice, as well as the details of the invoice such as the vendor, amount, and due date. The VIM Workplace also allows users to approve or reject invoices, as well as track their progress through the approval process. 
  
  Step-by-step How to Use: 
  1. Access the VIM Workplace by entering the SAP transaction code /OPT/VIM_WP in the command field. 
  2. Select an invoice from the list of pending invoices. 
  3. Review the details of the invoice and make any necessary changes. 
  4. Approve or reject the invoice by clicking on the appropriate button. 
  5. Track the progress of the invoice through its approval process by viewing its status in the VIM Workplace. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functionality of the VIM Workplace before using it to process vendor invoices. Additionally, users should ensure that all invoices are reviewed thoroughly before approving or rejecting them to avoid any errors or delays in processing.