How to use /OPT/VIM_YEND_PO - Year end program for PO based Inv

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_YEND_PO

  Description: Year end program for PO based Inv

  Release: ECC 6 only

• • Program: /OPT/VIM_R_YEAREND_PO

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_YEND_PO - Year end program for PO based Inv

  oice Verification
  
  Overview:
  The SAP transaction code /OPT/VIM_YEND_PO is a year end program for PO based Invoice Verification. This program is used to close the fiscal year in the Invoice Verification module of the SAP system. It helps to ensure that all open invoices are processed and accounted for before the start of the new fiscal year. 
  
  Functionality: 
  The /OPT/VIM_YEND_PO transaction code allows users to close the fiscal year in the Invoice Verification module. It helps to ensure that all open invoices are processed and accounted for before the start of the new fiscal year. The program also checks for any discrepancies between the invoice and purchase order data, and flags any errors or inconsistencies. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the /OPT/VIM_YEND_PO transaction code. 
  2. Enter the current fiscal year and select “Execute”. 
  3. The program will run a check on all open invoices and purchase orders, and flag any discrepancies or errors. 
  4. Once all discrepancies have been resolved, select “Close Fiscal Year” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users run this program at least once a year to ensure that all open invoices are processed and accounted for before the start of the new fiscal year. Additionally, it is important to review any flagged discrepancies or errors before closing the fiscal year in order to avoid any potential issues in the future.