How to use /OPT/VIM_PO_DN - Tr. para /OPT/DOWNLOAD_PO_TO_FILE

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_PO_DN

  Description: Tr. para /OPT/DOWNLOAD_PO_TO_FILE

  Release: ECC 6 only

• • Program: /OPT/DOWNLOAD_PO_TO_FILE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_PO_DN - Tr. para /OPT/DOWNLOAD_PO_TO_FILE

  
  Overview:
  /OPT/VIM_PO_DN is a SAP transaction code used to download purchase orders (POs) to a file. This transaction code is part of the /OPT/DOWNLOAD_PO_TO_FILE program, which allows users to download PO data from the SAP system into a file. 
  
  Functionality: 
  The /OPT/VIM_PO_DN transaction code enables users to download PO data from the SAP system into a file. The file can then be used for further processing, such as creating reports or analyzing the data. The transaction code also allows users to select specific PO data to be downloaded, such as vendor information, item details, and delivery dates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_PO_DN in the command field. 
  2. Select the PO data you want to download by entering the relevant criteria in the selection screen. 
  3. Click on “Execute” to start the download process. 
  4. Once the download is complete, you will be able to view and save the downloaded file. 
  
  Other Recommendations: 
  It is recommended that users check the downloaded file for accuracy before using it for further processing or analysis. Additionally, users should ensure that they have sufficient disk space available before downloading large files.