How to use /OPT/VIM_BL_UTLV - Fournisseurs de service

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_BL_UTLV

  Description: Fournisseurs de service

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_BL_UTLV - Fournisseurs de service

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  Overview: 
  /OPT/VIM_BL_UTLV is a SAP transaction code used to display a list of utility vendors in the SAP system. It is used to view and manage the list of vendors that provide services such as electricity, gas, water, and other utilities. 
  
  Functionality: 
  The /OPT/VIM_BL_UTLV transaction code allows users to view and manage the list of utility vendors in the SAP system. It provides an overview of all the vendors that provide services such as electricity, gas, water, and other utilities. The list can be filtered by vendor name, address, and other criteria. The transaction code also allows users to add new vendors to the list or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_BL_UTLV in the command field. 
  2. The list of utility vendors will be displayed. 
  3. To filter the list, enter the desired criteria in the search fields at the top of the screen. 
  4. To add a new vendor to the list, click on the “New” button at the top of the screen. 
  5. Enter all relevant information for the new vendor and click “Save” when finished. 
  6. To edit an existing vendor, select it from the list and click on “Edit” at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a vendor from the list, select it from the list and click on “Delete” at the top of the screen. 
  9. Confirm that you want to delete the vendor by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their list of utility vendors in order to ensure accuracy and up-to-date information. Additionally, users should be aware that any changes made to a vendor’s information will be reflected in all documents related to that vendor (e.g., invoices).