How to use /OPT/VIM_1CX9 - Mantener proced. deter. clase docum.
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Transaction Code: /OPT/VIM_1CX9
Description: Mantener proced. deter. clase docum.
Release: ECC 6 only
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Program: /OPT/VIM_R1DDPROC
Screen: 1000
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/OPT/VIM_1CX9 - Details
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SAP Tcode: /OPT/VIM_1CX9 - Mantener proced. deter. clase docum.
Transaction Code: /OPT/VIM_1CX9
Description: Maintain Doc. Type Det. Procedure
Overview: /OPT/VIM_1CX9 is used to configure and maintain document type determination procedures within SAP Vendor Invoice Management (VIM). It helps define how different document types are processed and classified during invoice handling.
Key Use Cases:
- Setting up rules to determine document types automatically during invoice capture and processing
- Customizing document type behavior to align with specific business requirements in invoice workflows
- Maintaining and updating document type determination logic when new document types or scenarios arise
- Ensuring correct classification of vendor invoices, credit memos, and other related documents for accurate processing
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