How to use /OPT/VIM_1CX16 - Gestion de la priorité des documents

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1CX16

  Description: Gestion de la priorité des documents

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1CX16 - Gestion de la priorité des documents

  
  Overview:
  The SAP transaction code /OPT/VIM_1CX16 is used to maintain document priorities in the SAP system. This transaction code allows users to set the priority of documents, such as purchase orders, invoices, and contracts, in order to ensure that they are processed in the correct order. 
  
  Functionality: 
  The /OPT/VIM_1CX16 transaction code allows users to set the priority of documents in the SAP system. This is done by assigning a priority level to each document. The priority level can range from 1 (highest priority) to 9 (lowest priority). The priority level determines the order in which documents are processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_1CX16 into the command field. 
  2. Select the document type for which you want to set the priority. 
  3. Enter the document number for which you want to set the priority. 
  4. Select the desired priority level from 1 (highest) to 9 (lowest). 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting a document’s priority does not guarantee that it will be processed first. The actual processing order of documents is determined by other factors, such as availability of resources and system load. Therefore, it is recommended that users set priorities only when absolutely necessary.