How to use /OPT/VIM_BL_ROLLOUT - Roll Out:Allowed CCode,Plant,DocType

/OPT/VIM_BL_ROLLOUT - Overview

• Transaction Code: /OPT/VIM_BL_ROLLOUT

  Description: Roll Out:Allowed CCode,Plant,DocType

  Release: ECC 6 only

• • Program: /OPT/VIM_BL_ROLLOUT_CONFIG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/VIM_BL_ROLLOUT - Details

• SAP Tcode: /OPT/VIM_BL_ROLLOUT - Roll Out:Allowed CCode,Plant,DocType

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_ROLLOUT is used to roll out the allowed combinations of company code, plant, and document type in the Vendor Invoice Management (VIM) system. This allows users to quickly and easily configure the system to meet their specific needs. 
  
  Functionality: 
  The /OPT/VIM_BL_ROLLOUT transaction code allows users to roll out the allowed combinations of company code, plant, and document type in the VIM system. This ensures that all users have access to the same set of allowed combinations, making it easier to manage and configure the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_ROLLOUT into the command field. 
  2. Select the “Roll Out” button. 
  3. Select the company code, plant, and document type that you want to roll out. 
  4. Select “Execute” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM system before using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to roll out any changes.