How to use /OPT/68000216 - IMG activity: /OPT/VIM_IMG413

SAP Transaction Code - Details

• Transaction Code: /OPT/68000216

  Description: IMG activity: /OPT/VIM_IMG413

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /OPT/68000216 - IMG activity: /OPT/VIM_IMG413

  
  Overview:
  This SAP transaction code is /OPT/68000216 and the IMG activity associated with it is /OPT/VIM_IMG413. This transaction code is used to configure the Vendor Invoice Management (VIM) system in SAP. 
  
  Functionality: 
  The Vendor Invoice Management (VIM) system in SAP is used to manage the invoices of vendors. It allows users to create, store, and process invoices from vendors. It also provides a platform for vendors to submit their invoices electronically. The /OPT/68000216 transaction code is used to configure the VIM system in SAP. 
  
  Step-by-Step How to Use 
  To use this transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /OPT/68000216 in the command field. 
  2. The IMG activity associated with this transaction code will be displayed. Select the activity /OPT/VIM_IMG413. 
  3. Follow the instructions on the screen to configure the VIM system in SAP. 
  4. Once you have completed the configuration, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you read through all of the instructions carefully before making any changes to the VIM system in SAP. Additionally, it is important to make sure that you have a backup of your data before making any changes to ensure that you can restore your data if something goes wrong during the configuration process.