How to use /OPT/VIM_PAS_DET - Autorización contabilización: Determ

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_PAS_DET

  Description: Autorización contabilización: Determ

  Release: ECC 6 only

• • Program: /OPT/AM_KEY_DETERMINATION

    Screen: 110

    Authorization Object:

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    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_PAS_DET - Autorización contabilización: Determ

  
  Overview: 
  The SAP transaction code /OPT/VIM_PAS_DET is used to determine the posted approval process for a document. This code is used to set up the approval process for documents that have already been posted. 
  
  Functionality: 
  The /OPT/VIM_PAS_DET transaction code allows users to set up an approval process for documents that have already been posted. This code can be used to define the approval process for documents such as invoices, purchase orders, and other documents. The approval process can be set up to include multiple levels of approval, and users can also specify the approvers for each level. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_PAS_DET in the command field. 
  2. Select the document type that you want to set up an approval process for. 
  3. Select the approvers for each level of approval. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users test out the approval process before using it in production, to ensure that it is working correctly. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to set up an approval process.