How to use /OPT/VIM_SUMMCONFIG - Inf Resumen Configuración Mantenim

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_SUMMCONFIG

  Description: Inf Resumen Configuración Mantenim

  Release: ECC 6 only

• • Program: /OPT/VIM_SUMMCONFIG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_SUMMCONFIG - Inf Resumen Configuración Mantenim

  
  Overview: 
  The SAP transaction code /OPT/VIM_SUMMCONFIG is used to configure the Summary Report Maintenance in the SAP system. This transaction code allows users to maintain and configure the summary report settings in the system. 
  
  Functionality: 
  The /OPT/VIM_SUMMCONFIG transaction code enables users to maintain and configure the summary report settings in the SAP system. This includes setting up the report layout, defining the report parameters, and setting up the report filters. The summary report settings can be used to generate reports that provide an overview of the data in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_SUMMCONFIG into the command field of the SAP system. 
  2. Select the “Maintain Summary Report Settings” option from the menu. 
  3. Set up the report layout by selecting fields and defining their order in the report. 
  4. Define the report parameters such as date range, currency, etc. 
  5. Set up filters for the report such as company code, cost center, etc. 
  6. Save your changes and generate a summary report using these settings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their summary report settings. Additionally, users should always make sure to save their changes before generating a summary report using these settings.