How to use /OPT/68000165 - IMG activity: /OPT/VIM_IMG219

SAP Transaction Code - Details

• Transaction Code: /OPT/68000165

  Description: IMG activity: /OPT/VIM_IMG219

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /OPT/68000165 - IMG activity: /OPT/VIM_IMG219

  
  Overview:
  The SAP transaction code /OPT/68000165 is an IMG activity used to configure the Vendor Invoice Management (VIM) system. This activity is part of the IMG path /OPT/VIM_IMG219, which is used to set up the VIM system for use in an organization. 
  
  Functionality: 
  The /OPT/68000165 transaction code allows users to configure the VIM system for their organization. This includes setting up the VIM system parameters, such as the number of days before a vendor invoice is due, and configuring the VIM system to use specific business processes. Additionally, users can also configure the VIM system to use specific document types and assign specific roles to users. 
  
  Step-by-step How to Use: 
  To use the /OPT/68000165 transaction code, users must first access the IMG path /OPT/VIM_IMG219. Once in this path, users can select the /OPT/68000165 activity and begin configuring the VIM system. Users can then set up the VIM system parameters, configure business processes, assign document types, and assign roles to users. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM system before attempting to configure it using the /OPT/68000165 transaction code. Additionally, it is recommended that users consult with their IT department or a qualified SAP consultant before attempting to configure the VIM system.