How to use /OPT/VIM_BL_INV_CAT - Gérer les types de factures

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_INV_CAT

  Description: Gérer les types de factures

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_INV_CAT - Gérer les types de factures

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_INV_CAT is used to maintain invoice categories in the SAP system. This transaction code allows users to create, edit, and delete invoice categories. It also provides a way to assign invoice categories to vendors and customers. 
  
  Functionality: 
  The /OPT/VIM_BL_INV_CAT transaction code provides a way to manage invoice categories in the SAP system. It allows users to create, edit, and delete invoice categories. It also provides a way to assign invoice categories to vendors and customers. This helps ensure that invoices are categorized correctly for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_INV_CAT into the command field of the SAP system. 
  2. Select the “Create” button to create a new invoice category. 
  3. Enter the required information for the new invoice category, such as name, description, and type. 
  4. Select the “Save” button to save the new invoice category. 
  5. To edit an existing invoice category, select the “Edit” button and make any necessary changes. 
  6. To delete an existing invoice category, select the “Delete” button and confirm the deletion. 
  7. To assign an invoice category to a vendor or customer, select the “Assign” button and enter the required information for the vendor or customer. 
  8. Select the “Save” button to save any changes made in this transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all invoice categories are properly maintained in order to ensure accurate reporting of invoices in the SAP system. It is also important to regularly review all assigned invoice categories for vendors and customers to ensure that they are up-to-date and accurate.