How to use /OPT/VIM_VEND_DN - Txn pour /OPT/DOWNLOAD_VEND_TO_FILE

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_VEND_DN

  Description: Txn pour /OPT/DOWNLOAD_VEND_TO_FILE

  Release: ECC 6 only

• • Program: /OPT/DOWNLOAD_VEND_TO_FILE

    Screen: 1000

    Authorization Object:

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    Description:

Smart SAP Assistant

• SAP Tcode: /OPT/VIM_VEND_DN - Txn pour /OPT/DOWNLOAD_VEND_TO_FILE

  
  Overview:
  /OPT/VIM_VEND_DN is a SAP transaction code used to download vendor information from the SAP system to a file. This transaction code is part of the /OPT/DOWNLOAD_VEND_TO_FILE program, which allows users to export vendor data from the SAP system into a file. 
  
  Functionality: 
  The /OPT/VIM_VEND_DN transaction code enables users to download vendor information from the SAP system into a file. This includes vendor master data, such as name, address, and contact information. The downloaded file can then be used for further processing or analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_VEND_DN in the command field of the SAP system. 
  2. Select the “Download” button in the top right corner of the screen. 
  3. Select the “Download” button again in the pop-up window that appears. 
  4. Select the “OK” button in the next pop-up window that appears. 
  5. Enter a name for the file you are downloading and select “Save”. 
  6. The file will now be downloaded to your computer and can be used for further processing or analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the /OPT/DOWNLOAD_VEND_TO_FILE program before using this transaction code, as it contains additional features and options that may be useful when downloading vendor information from the SAP system into a file. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to do so.