How to use /OPT/VIM_IMG231 - Types de documents FI autorisés

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_IMG231

  Description: Types de documents FI autorisés

  Release: ECC 6 only

• • Program: /OPT/VIM_R8CONFIG_UTIL

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_IMG231 - Types de documents FI autorisés

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG231 - Allowed Doc Types Non PO is used to define the document types that are allowed for non-purchase order documents in the Vendor Invoice Management (VIM) module. This code allows users to control which document types are allowed for non-purchase order documents, such as credit memos, debit memos, and invoices. 
  
  Functionality: 
  The /OPT/VIM_IMG231 - Allowed Doc Types Non PO transaction code allows users to define the document types that are allowed for non-purchase order documents in the VIM module. This code also allows users to control which document types are allowed for non-purchase order documents, such as credit memos, debit memos, and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_IMG231 - Allowed Doc Types Non PO into the command field. 
  2. Select the document type you want to allow for non-purchase order documents. 
  3. Click “Save” to save your changes. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all of the document types that are allowed for non-purchase order documents before making any changes in this transaction code. Additionally, users should ensure that all of the necessary document types are allowed before saving any changes.