How to use /OPT/VIM_MEND_NPO - Progr. fin exercice pr facture FI

/OPT/VIM_MEND_NPO - Overview

• Transaction Code: /OPT/VIM_MEND_NPO

  Description: Progr. fin exercice pr facture FI

  Release: ECC 6 only

• • Program: /OPT/VIM_R_MONTHEND_NPO

    Screen: 1000

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/OPT/VIM_MEND_NPO - Details

• SAP Tcode: /OPT/VIM_MEND_NPO - Progr. fin exercice pr facture FI

  oice Management
  
  Overview:
  This SAP transaction code is used to run the year-end program for NonPO based Invoice Management. This program is used to close out the current fiscal year and prepare for the next one. It is important to run this program at the end of each fiscal year in order to ensure that all invoices are properly accounted for and that the system is ready for the new year. 
  
  Functionality:
  The /OPT/VIM_MEND_NPO transaction code is used to close out the current fiscal year and prepare for the next one. It will check all invoices that have been entered into the system and make sure that they are properly accounted for. It will also update any necessary information, such as account numbers, in order to ensure that everything is up-to-date. 
  
  Step-by-step How to Use:
  1. Log into SAP and navigate to the /OPT/VIM_MEND_NPO transaction code. 
  2. Enter the current fiscal year in the “Fiscal Year” field. 
  3. Click “Execute” to begin the program. 
  4. The program will run and display a message when it is complete. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations:
  It is important to run this program at the end of each fiscal year in order to ensure that all invoices are properly accounted for and that the system is ready for the new year. Additionally, it is recommended that a backup