How to use /OPT/VIM_YEND_NPO - Programa de fin año para facturas FI

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_YEND_NPO

  Description: Programa de fin año para facturas FI

  Release: ECC 6 only

• • Program: /OPT/VIM_R_YEAREND_NPO

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_YEND_NPO - Programa de fin año para facturas FI

  oice Management
  
  Overview:
  This SAP transaction code is used to run the year end program for NonPO based Invoice Management. This program is used to close the fiscal year in the Invoice Management system and prepare it for the new fiscal year. 
  
  Functionality:
  The /OPT/VIM_YEND_NPO transaction code is used to close the current fiscal year in the Invoice Management system and prepare it for the new fiscal year. This includes resetting all open invoices, resetting all open payments, and resetting all open credit memos. It also includes resetting all open purchase orders, resetting all open goods receipts, and resetting all open goods issues. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the /OPT/VIM_YEND_NPO transaction code. 
  2. Select the “Execute” button to start the program. 
  3. The program will run and display a message when it is complete. 
  4. Select the “Back” button to return to the main menu. 
  
  Other Recommendations:
  It is recommended that you back up your system before running this program, as it will make changes to your system that cannot be undone. Additionally, it is recommended that you run this program at least once a year to ensure that your Invoice Management system is up-to-date and ready for the new fiscal year.