How to use /OPT/VIM_WP - VIM Workplace
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Transaction Code: /OPT/VIM_WP
Description: VIM Workplace
Release: ECC 6 only
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/OPT/VIM_WP - Details
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SAP Tcode: /OPT/VIM_WP - VIM Workplace
Transaction Code: /OPT/VIM_WP
Description: Vendor Invoice Management Workbench Processing
Overview: /OPT/VIM_WP is used within SAP Vendor Invoice Management (VIM) to process and manage vendor invoices efficiently through the VIM Workbench interface, enabling users to monitor, edit, and complete invoice processing tasks.
Key Use Cases:
- Reviewing and approving vendor invoices that have been scanned or electronically received
- Resolving exceptions or discrepancies in invoice data before posting
- Collaborating between accounts payable and procurement teams to validate invoice details
- Tracking the status of invoices through various stages of the approval and posting process
/OPT/VIM_WP - Related Tcodes
/OPT/VIM_WF_TMPL_CFG - maintain Workflow Template constants...
/OPT/VIM_VEND_DN - Txn for /OPT/DOWNLOAD_VEND_TO_FILE...
/OPT/VIM_WP_DSCL - Maintain Discount Light Settings...
/OPT/VIM_WP_TMG - Maintain General Teams...
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