How to use /OPT/VIM_IMG232 - Centros permitidos para facturas FI

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG232

  Description: Centros permitidos para facturas FI

  Release: ECC 6 only

• • Program: /OPT/VIM_R8CONFIG_UTIL

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG232 - Centros permitidos para facturas FI

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG232 - Allowed Plants Non PO is used to maintain the list of plants that are allowed to process non-PO related goods movements. This transaction code is used to ensure that only authorized plants are able to process non-PO related goods movements. 
  
  Functionality: 
  This transaction code allows users to maintain the list of plants that are allowed to process non-PO related goods movements. It also allows users to add or remove plants from the list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG232 - Allowed Plants Non PO in the command field. 
  2. The list of plants that are currently allowed to process non-PO related goods movements will be displayed. 
  3. To add a plant, click on the “Add” button and enter the plant code in the “Plant” field. 
  4. To remove a plant, select the plant from the list and click on the “Delete” button. 
  5. Once all changes have been made, click on the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the list of plants that are allowed to process non-PO related goods movements using this transaction code. This will ensure that only authorized plants are able to process non-PO related goods movements and help prevent any unauthorized access or misuse of this functionality.