1. SAP Transaction Codes ›
  2. /OPT/VIM_POL_CFG

How to use /OPT/VIM_POL_CFG - Maintain ""PO Line"" related constants


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.

/OPT/VIM_POL_CFG - Overview

  • Transaction Code: /OPT/VIM_POL_CFG

    Description: Maintain ""PO Line"" related constants

    Release: ECC 6 only

  • Show technical details Hide technical details

    • Program: /OPT/VIM_PO_LINECONST_CONFIG

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


/OPT/VIM_POL_CFG - Details

  • SAP Tcode: /OPT/VIM_POL_CFG - Maintain ""PO Line"" related constants

    Transaction Code: /OPT/VIM_POL_CFG

    Description: Maintain "PO Line" related constants

    Overview: /OPT/VIM_POL_CFG is used to configure and maintain constants related to Purchase Order (PO) line items within the SAP Vendor Invoice Management (VIM) solution. It helps define default values and rules that govern how PO line data is handled during invoice processing.

    Key Use Cases:

    • Setting up default constants for PO line item processing in VIM to ensure consistent invoice validation
    • Configuring rules that influence how PO line quantities, prices, or tolerances are checked during invoice verification
    • Adjusting PO line-related parameters to align with specific business requirements or compliance standards in invoice matching
    • Supporting customization of PO line handling to improve automation and reduce manual intervention in invoice workflows

    Already have an account? Login here!

Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/OPT/VIM_POL_CFG - Related Tcodes


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author