How to use /OPT/VR_EXTENDED_IIC - VIM Ext. Integrated Invoice Cockpit

SAP Transaction Code - Details

• Transaction Code: /OPT/VR_EXTENDED_IIC

  Description: VIM Ext. Integrated Invoice Cockpit

  Release: ECC 6 only

• • Program: /OPT/VR_EXTENDED_IIC

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/VR_EXTENDED_IIC - VIM Ext. Integrated Invoice Cockpit

  
  Overview:
  The SAP transaction code /OPT/VR_EXTENDED_IIC - VIM Ext. Integrated Invoice Cockpit is used to manage and monitor the invoice processing in the SAP system. It provides an overview of the invoice processing status and allows users to take corrective action if needed. 
  
  Functionality: 
  This transaction code provides a comprehensive view of the invoice processing status, including the number of invoices processed, the number of invoices pending, and the number of invoices rejected. It also allows users to view detailed information about each invoice, such as the invoice number, date, amount, and status. Additionally, users can take corrective action on rejected invoices by editing or deleting them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VR_EXTENDED_IIC - VIM Ext. Integrated Invoice Cockpit in the command field. 
  2. The system will display an overview of the invoice processing status. 
  3. To view detailed information about an invoice, select it from the list and click “Display”. 
  4. To take corrective action on a rejected invoice, select it from the list and click “Edit” or “Delete” as needed. 
  5. When finished, click “Save” to save any changes made or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users regularly check the invoice processing status in order to ensure that all invoices are being processed correctly and in a timely manner. Additionally, users should be familiar with the different options available for taking corrective action on rejected invoices in order to ensure that they are handled properly.