How to use /OPT/68000142 - IMG activity: /OPT/VIM_IMG_121

SAP Transaction Code - Details

• Transaction Code: /OPT/68000142

  Description: IMG activity: /OPT/VIM_IMG_121

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/68000142 - IMG activity: /OPT/VIM_IMG_121

  
  Overview:
  The SAP transaction code /OPT/68000142 is an IMG activity used to configure the Vendor Invoice Management (VIM) module. This module is used to manage the processing of vendor invoices and other related documents. The IMG activity /OPT/VIM_IMG_121 is used to configure the VIM module for a specific company code. 
  
  Functionality:
  The /OPT/68000142 transaction code allows users to configure the VIM module for a specific company code. This includes setting up the document types, payment terms, and other settings related to the processing of vendor invoices. The configuration settings are stored in the system and can be accessed by users when processing vendor invoices. 
  
  Step-by-step How to Use: 
  1. Access the /OPT/68000142 transaction code in SAP. 
  2. Select the company code for which you want to configure the VIM module. 
  3. Enter the required configuration settings, such as document types, payment terms, etc. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM module before attempting to configure it using the /OPT/68000142 transaction code. Additionally, users should ensure that all configuration settings are correct before saving them in the system.