How to use /OPT/68000128 - IMG activity: /OPT/VIM_IMG_902

SAP Transaction Code - Details

• Transaction Code: /OPT/68000128

  Description: IMG activity: /OPT/VIM_IMG_902

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000128 - IMG activity: /OPT/VIM_IMG_902

  
  Overview:
  The SAP transaction code /OPT/68000128 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_IMG_902. 
  
  Functionality:
  The /OPT/68000128 transaction code allows users to configure the VIM system, which is used to manage vendor invoices. This includes setting up the system, creating and managing vendors, and managing invoice processing. 
  
  Step-by-step How to Use:
  1. Access the /OPT/68000128 transaction code by entering it into the command field in SAP. 
  2. Follow the IMG path /OPT/VIM_IMG_902 to configure the VIM system. 
  3. Set up the system by entering the necessary information, such as vendor details and invoice processing rules. 
  4. Create and manage vendors by entering their details into the system. 
  5. Manage invoice processing by setting up rules for how invoices should be processed. 
  6. Once all necessary configurations have been made, save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the VIM system before attempting to configure it using the /OPT/68000128 transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving any changes to avoid any potential errors or issues with invoice processing.