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Transaction Code: /OPT/VIM_IMG421
Description: Motif de rejet
Release: ECC 6 only
Program: /OPT/VIM_IMG_CONST
Screen: 1000
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Maintenance Overview: The SAP transaction code /OPT/VIM_IMG421 is used to maintain rejection reasons in the Vendor Invoice Management (VIM) module. This code allows users to create, edit, and delete rejection reasons for vendor invoices. Functionality: The /OPT/VIM_IMG421 transaction code provides users with the ability to maintain rejection reasons for vendor invoices. This includes creating new rejection reasons, editing existing ones, and deleting any that are no longer needed. The rejection reasons can be used to reject vendor invoices that do not meet certain criteria. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_IMG421 into the SAP command field. 2. Select the “Create” button to create a new rejection reason. 3. Enter the necessary information for the new rejection reason, such as a description and a code. 4. Select the “Save” button to save the new rejection reason. 5. To edit an existing rejection reason, select it from the list and then select the “Change” button. 6. Make any necessary changes to the rejection reason and then select the “Save” button to save them. 7. To delete an existing rejection reason, select it from the list and then select the “Delete” button. 8. Confirm that you want to delete the rejection reason by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is important to keep track of all of the rejection reasons that have been created in order to ensure that they are being used correctly and consistently across all vendor invoices. Additionally, it is important to regularly review and update any existing rejection reasons as needed in order to ensure that they are still relevant and accurate.
/OPT/VIM_IMG419 - Actions par défaut du répartiteur...
/OPT/VIM_IMG418 - Liste de factures par défaut...
/OPT/VIM_IMG422 - Devise supportée / Langue...
/OPT/VIM_IMG423 - Exits d'affichage d'image...