How to use /OPT/VIM_BL_UPD_INFO - Mise à jour de la fiche infos-achats

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_UPD_INFO

  Description: Mise à jour de la fiche infos-achats

  Release: ECC 6 only

• • Program: /OPT/VIM_BL_UPDATE_INFO_RECORD

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_UPD_INFO - Mise à jour de la fiche infos-achats

  
  Overview:
  The SAP transaction code /OPT/VIM_BL_UPD_INFO is used to update an existing inforecord in the Vendor Information Management (VIM) system. This transaction code is used to maintain and update the information stored in the inforecord, such as vendor details, product details, and pricing information. 
  
  Functionality: 
  The /OPT/VIM_BL_UPD_INFO transaction code allows users to update an existing inforecord with new information. This includes updating vendor details, product details, and pricing information. The updated information is then stored in the VIM system for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_UPD_INFO into the command field. 
  2. Select the inforecord that you wish to update from the list of available records. 
  3. Enter the new information into the appropriate fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the VIM system is accurate and up-to-date. It is also recommended that users regularly review their inforecords to ensure that all information is up-to-date and accurate.