How to use /OPT/68000258 - IMG activity: /OPT/VIM_REP_EXCM

SAP Transaction Code - Details

• Transaction Code: /OPT/68000258

  Description: IMG activity: /OPT/VIM_REP_EXCM

  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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Smart SAP Assistant

• SAP Tcode: /OPT/68000258 - IMG activity: /OPT/VIM_REP_EXCM

  
  Overview:
  The SAP transaction code /OPT/68000258 is an IMG activity used to access the report /OPT/VIM_REP_EXCM. This report is used to monitor the execution of the VIM (Vendor Invoice Management) process. 
  
  Functionality:
  The report /OPT/VIM_REP_EXCM provides an overview of the VIM process and its execution status. It displays information such as the number of invoices processed, the number of invoices with errors, and the total amount of invoices processed. The report also provides details on any errors that occurred during the VIM process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/68000258 in the SAP command field. 
  2. Select the IMG activity /OPT/VIM_REP_EXCM from the list of activities. 
  3. Enter the selection criteria for the report, such as date range, company code, and document type. 
  4. Execute the report to view the results. 
  
  Other Recommendations:
  It is recommended that users review the results of this report regularly to ensure that all invoices are being processed correctly and efficiently. Additionally, users should be aware that this report only displays information for invoices that have been processed through VIM; it does not display information for invoices that have been processed manually or through other systems.