How to use /OPT/68000162 - IMG activity: /OPT/VIM_IMG216

/OPT/68000162 - Overview

• Transaction Code: /OPT/68000162

  Description: IMG activity: /OPT/VIM_IMG216

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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/OPT/68000162 - Details

• SAP Tcode: /OPT/68000162 - IMG activity: /OPT/VIM_IMG216

  
  Overview:
  This SAP transaction code is /OPT/68000162 and the IMG activity associated with it is /OPT/VIM_IMG216. This transaction code is used to access the SAP Vendor Invoice Management (VIM) application. 
  
  Functionality:
  The VIM application allows users to manage vendor invoices and payments. It provides a central repository for all vendor invoices, allowing users to easily search, view, and process them. The application also provides a range of features such as invoice matching, payment processing, and reporting. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000162 into the command field in the SAP GUI. 
  2. Select the IMG activity /OPT/VIM_IMG216 from the list of available activities. 
  3. The VIM application will open in a new window. 
  4. Use the various features of the application to manage vendor invoices and payments. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the features of the VIM application before using it. Additionally, users should ensure that they have the necessary permissions to access and use the application.