How to use /OPT/VIM_YEND_AUDIT - Opentext Year end processing Audit

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_YEND_AUDIT

  Description: Opentext Year end processing Audit

  Release: ECC 6 only

• • Program: /OPT/VIM_R_YEAREND_AUDIT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_YEND_AUDIT - Opentext Year end processing Audit

  
  Overview:
  The SAP transaction code /OPT/VIM_YEND_AUDIT is used to perform an audit of the OpenText Year End Processing. This transaction code is used to check the status of the year end processing and to identify any errors that may have occurred during the process. 
  
  Functionality: 
  The /OPT/VIM_YEND_AUDIT transaction code allows users to review the status of the year end processing and to identify any errors that may have occurred during the process. This transaction code also allows users to view a log of all activities that have been performed during the year end processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_YEND_AUDIT in the command field. 
  2. The system will display a list of all activities that have been performed during the year end processing. 
  3. Select an activity from the list and click on “Display” to view a detailed log of that activity. 
  4. Review the log for any errors or warnings that may have occurred during the process. 
  5. If any errors or warnings are found, take appropriate action to resolve them. 
  6. Once all errors and warnings have been resolved, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users perform an audit of the OpenText Year End Processing at least once a year in order to ensure that all activities are running smoothly and without any errors or warnings. Additionally, users should also review the log for any activities that may have been missed or not completed correctly during the year end processing.