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Transaction Code: /OPT/VIM_1CX11
Description: Comprobar coherencia configuración
Release: ECC 6 only
Program: /OPT/VIM_R1CHECK_CONSISTENCY
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_1CX11 is used to check the consistency of the configuration of the SAP Vendor Invoice Management (VIM) system. This transaction code is used to ensure that the configuration of the VIM system is up-to-date and accurate. Functionality: The /OPT/VIM_1CX11 transaction code is used to check the consistency of the configuration of the VIM system. This includes checking for any inconsistencies between the configuration settings and the actual system setup. The transaction code also checks for any errors or inconsistencies in the configuration settings, such as incorrect data types or incorrect values. Step-by-step How to Use: To use the /OPT/VIM_1CX11 transaction code, follow these steps 1. Log into your SAP system and navigate to the /OPT/VIM_1CX11 transaction code. 2. Select “Check Configuration Consistency” from the menu. 3. The system will then check for any inconsistencies between the configuration settings and the actual system setup. 4. If any errors or inconsistencies are found, they will be displayed on screen for you to review and correct. 5. Once all errors have been corrected, select “Save” to save your changes. Other Recommendations: It is recommended that you use this transaction code regularly to ensure that your VIM system is configured correctly and consistently. Additionally, it is important to review any errors or inconsistencies that are found and take appropriate action to correct them in order to ensure that your VIM system is functioning properly.
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