How to use /OPT/68000156 - IMG activity: /OPT/VIM_IMG210

/OPT/68000156 - Overview

• Transaction Code: /OPT/68000156

  Description: IMG activity: /OPT/VIM_IMG210

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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/OPT/68000156 - Details

• SAP Tcode: /OPT/68000156 - IMG activity: /OPT/VIM_IMG210

  
  Overview:
  /OPT/68000156 is an SAP transaction code used to access the IMG activity /OPT/VIM_IMG210. This activity is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage and process vendor invoices. 
  
  Functionality:
  The /OPT/VIM_IMG210 activity allows users to configure the settings for the VIM module. This includes setting up the document types, payment terms, and other parameters that are used to process vendor invoices. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000156 in the command field of the SAP system. 
  2. The IMG activity /OPT/VIM_IMG210 will be displayed. 
  3. Select the relevant settings and parameters for the VIM module. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations:
  It is important to ensure that all settings and parameters are configured correctly in order for the VIM module to function properly. It is also recommended that users familiarize themselves with all of the available settings and parameters before making any changes.