How to use /OPT/68000135 - IMG activity: /OPT/VIM_IMGCONST

SAP Transaction Code - Details

• Transaction Code: /OPT/68000135

  Description: IMG activity: /OPT/VIM_IMGCONST

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000135 - IMG activity: /OPT/VIM_IMGCONST

  
  Overview:
  The SAP transaction code /OPT/68000135 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG configuration for the VIM system, which is used to manage and process vendor invoices. 
  
  Functionality: 
  The /OPT/68000135 IMG activity allows users to configure the VIM system to meet their specific needs. This includes setting up the system to process invoices, manage vendor data, and generate reports. Additionally, users can customize the system to integrate with other SAP modules, such as Materials Management (MM) and Financial Accounting (FI). 
  
  Step-by-step How to Use: 
  To use the /OPT/68000135 IMG activity, users must first log into the SAP system and navigate to the IMG configuration menu. From there, they should select the “Vendor Invoice Management” option and then select “/OPT/VIM_IMGCONST”. This will open up a list of configuration options for the VIM system. Users can then select the desired options and save their changes. 
  
  Other Recommendations: 
  When configuring the VIM system using /OPT/68000135, it is important to ensure that all settings are correct before saving them. Additionally, users should consult with their IT department or a qualified SAP consultant if they have any questions or need assistance with configuring the system.