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Transaction Code: /OPT/VIM_IMG900
Description: Credit Memo Document Type
Release: ECC 6 only
Program: /OPT/VIM_IMG_CONST
Screen: 1000
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Overview: The SAP transaction code /OPT/VIM_IMG900 is used to define the document type for credit memos in the SAP system. This document type is used to identify the type of credit memo that is being created and processed. Functionality: The /OPT/VIM_IMG900 transaction code allows users to define the document type for credit memos. This document type is used to identify the type of credit memo that is being created and processed. The document type can be used to differentiate between different types of credit memos, such as those related to customer returns, customer refunds, or supplier returns. Step-by-step How to Use: 1. Enter the transaction code /OPT/VIM_IMG900 in the command field. 2. Enter the name of the document type for the credit memo in the Document Type field. 3. Enter a description for the document type in the Description field. 4. Select a document category from the drop-down list in the Document Category field. 5. Select a posting period from the drop-down list in the Posting Period field. 6. Select a posting key from the drop-down list in the Posting Key field. 7. Select a posting indicator from the drop-down list in the Posting Indicator field. 8. Click on Save to save your changes and create your new document type for credit memos. Other Recommendations: It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date, as this will ensure that all credit memos are correctly identified and processed correctly within SAP. Additionally, it is recommended that users familiarize themselves with all of the available options within this transaction code, as this will allow them to make more informed decisions when creating and managing their credit memo document types.
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/OPT/VIM_IMG901 - Credit Memo Document Type...
/OPT/VIM_IMG902 - Credit Memo Document Type...