How to use /OPT/VIM_IMG228 - Salida método PSS posterior FI

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG228

  Description: Salida método PSS posterior FI

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG228 - Salida método PSS posterior FI

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG228 is used to post a method exit non-PO (Purchase Order) in the Vendor Invoice Management (VIM) module. This transaction code is used to post a method exit non-PO in the VIM module, which is part of the SAP ERP system. 
  
  Functionality: 
  The /OPT/VIM_IMG228 transaction code allows users to post a method exit non-PO in the VIM module. This transaction code is used to post a method exit non-PO, which is a document that is created when a vendor invoice is received without a purchase order. The document contains information about the vendor invoice, such as the vendor name, invoice number, and amount due. 
  
  Step-by-step How to Use: 
  To use the /OPT/VIM_IMG228 transaction code, follow these steps 
  1. Log into the SAP system and navigate to the VIM module. 
  2. Select the “Post Method Exit Non PO” option from the menu. 
  3. Enter the required information about the vendor invoice, such as the vendor name, invoice number, and amount due. 
  4. Click “Post” to save the document and post it in the VIM module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM module before using this transaction code. Additionally, users should ensure that all required information about the vendor invoice is entered correctly before posting it in the VIM module.