How to use /OPT/VIM_8CX8 - Définition du type de processus

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_8CX8

  Description: Définition du type de processus

  Release: ECC 6 only

• • Program: /OPT/DR_R1CHARACT

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_8CX8 - Définition du type de processus

  
  Overview:
  The SAP transaction code /OPT/VIM_8CX8 is used to define invoice characteristics in the SAP system. This code allows users to create and maintain invoice characteristics, which are used to store additional information about invoices. This information can be used for reporting and analysis purposes. 
  
  Functionality: 
  The /OPT/VIM_8CX8 transaction code allows users to define invoice characteristics in the SAP system. This includes creating new characteristics, editing existing ones, and deleting them. The characteristics can be used to store additional information about invoices, such as customer name, invoice number, and payment terms. This information can then be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_8CX8 into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the characteristic you want to create in the “Characteristic Name” field. 
  4. Enter a description of the characteristic in the “Description” field. 
  5. Select a data type for the characteristic from the drop-down menu (e.g., text, number, date). 
  6. Select a length for the characteristic from the drop-down menu (e.g., 10 characters). 
  7. Select a value range for the characteristic from the drop-down menu (e.g., 0-100). 
  8. Click “Save” to save your changes and create the characteristic. 
  9. Repeat steps 2-8 for each additional characteristic you want to create or edit existing ones as needed. 
  10. When finished, click “Exit” to exit out of the transaction code and save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create or edit invoice characteristics in SAP systems. Additionally, it is recommended that users test their changes before saving them in order to ensure that they are working properly and that no errors have occurred during setup or editing of invoice characteristics.