How to use /OPT/VIM_IMG424 - Config. d'approbation des factures

/OPT/VIM_IMG424 - Overview

• Transaction Code: /OPT/VIM_IMG424

  Description: Config. d'approbation des factures

  Release: ECC 6 only

• • Program: /OPT/VIM_IMG_CONST

    Screen: 1000

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/OPT/VIM_IMG424 - Details

• SAP Tcode: /OPT/VIM_IMG424 - Config. d'approbation des factures

  
  Overview:
  The SAP transaction code /OPT/VIM_IMG424 is used to configure the invoice approval process in SAP. This code allows users to set up the parameters for the approval process, such as the number of approvers, the approval hierarchy, and the conditions for approval. 
  
  Functionality: 
  The /OPT/VIM_IMG424 transaction code enables users to configure the invoice approval process in SAP. This includes setting up the parameters for the approval process, such as the number of approvers, the approval hierarchy, and the conditions for approval. The code also allows users to define which documents require approval and which do not. 
  
  Step-by-Step How to Use 
  1. Log into SAP and enter transaction code /OPT/VIM_IMG424. 
  2. Select “Define Approval Process” from the menu. 
  3. Enter the details of the approval process, such as the number of approvers, the approval hierarchy, and any conditions for approval. 
  4. Select “Define Documents Requiring Approval” from the menu. 
  5. Select which documents require approval and which do not. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all users who will be involved in the invoice approval process are aware of how it works and what their roles are in it. Additionally, it is important to regularly review and update the parameters of the invoice approval process to ensure that it remains effective and efficient.