How to use /OPT/VIM_IMG310 - Config. colum. diná. (MM bloqueada)

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG310

  Description: Config. colum. diná. (MM bloqueada)

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG310 - Config. colum. diná. (MM bloqueada)

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG310 - Dynamic Column Config (PO Blocked) is used to configure the columns of a purchase order (PO) blocked for payment. This transaction code allows users to customize the columns of the PO blocked for payment, such as the vendor, material, and quantity. 
  
  Functionality: 
  This transaction code enables users to customize the columns of a PO blocked for payment. It allows users to add or remove columns from the PO blocked for payment, as well as change the order of the columns. This helps users to quickly identify and access the information they need. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG310 in the command field. 
  2. Select “Dynamic Column Config” from the menu. 
  3. Select “PO Blocked” from the list of options. 
  4. Select “Add/Remove Columns” to add or remove columns from the PO blocked for payment. 
  5. Select “Change Order” to change the order of the columns in the PO blocked for payment. 
  6. Click “Save” when you are done making changes. 
  
  Other Recommendations: 
  It is recommended that users test out their changes before saving them in order to ensure that they are working properly. Additionally, it is important to note that changes made using this transaction code will only apply to new PO blocked for payments and not existing ones.