How to use /OPT/VIM_1CX18 - Exporter BC Set pr configuration VIM

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1CX18

  Description: Exporter BC Set pr configuration VIM

  Release: ECC 6 only

• • Program: /OPT/VIM_R1BCS_EXPORT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1CX18 - Exporter BC Set pr configuration VIM

  
  Overview:
  The SAP transaction code /OPT/VIM_1CX18 is used to export a Business Configuration (BC) set for Vendor Invoice Management (VIM) configuration. This transaction code is used to export the BC set from the SAP system to an external file. 
  
  Functionality: 
  The /OPT/VIM_1CX18 transaction code allows users to export a BC set for VIM configuration. This BC set contains all the necessary information needed to configure the VIM system. The exported BC set can then be imported into other systems, such as a test system, for further configuration and testing. 
  
  Step-by-step How to Use: 
  To use the /OPT/VIM_1CX18 transaction code, follow these steps 
  1. Log into the SAP system and enter the /OPT/VIM_1CX18 transaction code in the command field. 
  2. Select the BC Set that you want to export from the list of available BC Sets. 
  3. Enter a name for the exported file and select a location where you want to save it. 
  4. Click “Export” to start the export process. 
  5. Once the export is complete, you will be notified with a success message. 
  
  Other Recommendations: 
  It is recommended that users always back up their BC sets before exporting them using this transaction code. This will ensure that any changes made during the export process can be easily reverted if needed. Additionally, users should always check that the exported file is valid before importing it into another system.