How to use /PTGWFI/VIM_ADM_001 - Admin tool for Delete/Canc Re-enter

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/VIM_ADM_001

  Description: Admin tool for Delete/Canc Re-enter

  Release: ECC 6 only

• • Program: /PTGWFI/DEL_INV_LIST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/VIM_ADM_001 - Admin tool for Delete/Canc Re-enter

  
  Overview:
  The SAP transaction code /PTGWFI/VIM_ADM_001 is an administrative tool used to delete and re-enter documents in the Vendor Invoice Management (VIM) system. It is used to manage the documents that are stored in the VIM system. 
  
  Functionality: 
  This transaction code allows users to delete and re-enter documents in the VIM system. It also provides a way to view the documents that have been deleted and re-entered. Additionally, it allows users to view the status of the documents that have been deleted and re-entered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/VIM_ADM_001 into the SAP command field. 
  2. Select the “Delete/Canc Re-enter” option from the menu. 
  3. Select the document you want to delete or re-enter from the list of available documents. 
  4. Click “Delete” or “Re-enter” depending on your desired action. 
  5. Confirm your action by clicking “OK”. 
  6. The document will be deleted or re-entered accordingly. 
  7. To view the status of the document, select “Status” from the menu and select the document you want to view from the list of available documents. 
  8. The status of the document will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can cause data loss if used incorrectly. Additionally, users should always check the status of a document after deleting or re-entering it to ensure that it has been successfully processed by the system.