SAP VIM Main Tcodes by Topics : Part 2

SAP Vendor Invoice Management
SAP Vendor Invoice Management

SAP VIM Main Tcodes Part 2 is the second and final part of SAP OpenText VIM ( Vendor Invoice Management ) Tcodes / Transactions.

It covers SAP tcodes for /OPT/VIM_IMG* and some of others important VIM transactions.

SAP VIM Main Tcodes Starting with /OPT/VIM_IMG*

The Vendor Invoice management Tcodes starting with /OPT/VIM_IMG* are for Customizing and setting up the VIM solution with the business requirement.
For example, the /OPT/VIM_IMG216 allow to configure the Image Display Function.
The path for this tcode is

LiveLink VIM – Configuration > PO Based Invoice Configuration > Parked Invoice Processing Configuration > Technical Configuration > Image Display > Image Display Function.

SAP OpenText Tcodes for Autopost Exit & Config

If you want to Configure or Handle the Exit for Autoposting in SAP OpenText Vim, check this list :

/OPT/VIM_IMG431Approver Reassign Utility
/OPT/VIM_IMG432Approver Reassign Utility
/OPT/VIM_IMG433Approver Reassign Utility
/OPT/VIM_IMG434Approver Reassign Utility
/OPT/VIM_IMG435Approver Reassign Utility
/OPT/VIM_IMG439Approver Reassign Utility
/OPT/VIM_IMG440Approver Reassign Utility
/OPT/VIM_IMG441Approver Reassign Utility

SAP OpenText Approver Reassign Utility Tcodes

In order to maintain Approver Reassign Utility, check the following SAP Transaction Code in VIM:

Tcodes Description
/OPT/VIM_IMG431Approver Reassign Utility
/OPT/VIM_IMG432Approver Reassign Utility
/OPT/VIM_IMG433Approver Reassign Utility
/OPT/VIM_IMG434Approver Reassign Utility
/OPT/VIM_IMG435Approver Reassign Utility
/OPT/VIM_IMG439Approver Reassign Utility
/OPT/VIM_IMG440Approver Reassign Utility
/OPT/VIM_IMG441Approver Reassign Utility

PAI & PBO Exit for IE Monitor Report Tcodes

In order to acces the PAI and PBO Exit for IE Monitor Report, you can try one of the following Tcodes:

Tcodes Description
/OPT/VIM_IMG436PAI Exit for IE Monitor Report
/OPT/VIM_IMG437PBO Exit for IE Monitor Report
/OPT/VIM_IMG438PBO Exit for IE Monitor Report

SAP OpenText Tcodes for Credit Memo Document Type

Here the main Transaction Code for VIM Credit Memo Document Type:

/OPT/VIM_IMG900Credit Memo Document Type
/OPT/VIM_IMG901Credit Memo Document Type
/OPT/VIM_IMG902Credit Memo Document Type

Others /OPT/VIM_IMG* Tcodes

Find here the unsorted list of /OPT/VIM_IMG*

/OPT/VIM_IMG121Preprocess (Exit) Function
/OPT/VIM_IMG122Workflow Admin DP
/OPT/VIM_IMG123Maintain Dynamic Columns DP
/OPT/VIM_IMG201Data Collection FM IMG
/OPT/VIM_IMG202Allowed Document Types
/OPT/VIM_IMG203Allowed Plants
/OPT/VIM_IMG207PO Parking PSS Subscreens
/OPT/VIM_IMG208Option Order Constant
/OPT/VIM_IMG209Binding FM Config PSS Step LIX
/OPT/VIM_IMG210Binding FM Config T-Code Task
/OPT/VIM_IMG218Image Display Function Exit
/OPT/VIM_IMG220Data Collection Function PIR
/OPT/VIM_IMG222Pre-process wf Non PO
/OPT/VIM_IMG223Post-process wf Non PO
/OPT/VIM_IMG224Non PO Parking PSS Subscreens
/OPT/VIM_IMG225PSS Step Exits Non PO
/OPT/VIM_IMG226T-Code Step Binding Exits Non PO
/OPT/VIM_IMG228Post PSS Method Exit Non Po
/OPT/VIM_IMG229Pre PSS Method Exit Non Po
/OPT/VIM_IMG230Parked Document Post Exit Non PO
/OPT/VIM_IMG231Allowed Doc Types Non PO
/OPT/VIM_IMG232Allowed Plants Non PO
/OPT/VIM_IMG233Image Display Function Exit
/OPT/VIM_IMG234Parallel Workflow Exit
/OPT/VIM_IMG237Dynamic Column Config (PO Parking)
/OPT/VIM_IMG238Dynamic Column Config (Non PO)
/OPT/VIM_IMG239Event Linkage for Processes (Non PO)
/OPT/VIM_IMG241Event Linkage for Processes (Non PO)
/OPT/VIM_IMG242BTE for Non-Po Invoice Parking
/OPT/VIM_IMG301PO Blocked Line PSS Subscreens
/OPT/VIM_IMG303PO Blocked Header PSS Subscreens
/OPT/VIM_IMG304Send back functionality exit
/OPT/VIM_IMG305PSS Step Exits Blocked Invoices
/OPT/VIM_IMG306T-Code Step Binding Exits Blocked Hd
/OPT/VIM_IMG307Header Level Db Task
/OPT/VIM_IMG309Multi Language Workitem Text Maint
/OPT/VIM_IMG310Dynamic Column Config (PO Blocked)
/OPT/VIM_IMG311Event Linkages (PO Blocked)
/OPT/VIM_IMG401Event Linkage Terminate App. WF
/OPT/VIM_IMG403Custom Approver Class (Exit)
/OPT/VIM_IMG405Custom Usermap Class (Exit)
/OPT/VIM_IMG409Custom Invoice Class (Exit)
/OPT/VIM_IMG412Resubmit for App. Action Code (Exit)
/OPT/VIM_IMG416Empty Coding Message
/OPT/VIM_IMG417Credit Memo Document Type
/OPT/VIM_IMG418Default Invoice List
/OPT/VIM_IMG419Coder Default Actions
/OPT/VIM_IMG421Rejection Reason
/OPT/VIM_IMG422Supported Currency / Language
/OPT/VIM_IMG423Display Image Exits
/OPT/VIM_IMG424Invoice Approval Configuration
/OPT/VIM_IMG428Usermap Data Source (Exit)
/OPT/VIM_IMG429Usermap Modify (Exit)
/OPT/VIM_IMG430Usermap Web Id (Exit)

Check also SAP VIM BAPI Main BAPI in OpenText: Part 1

If you want to check the SAP openText Tcodes within Topics and more organizaed format by Topics and SubTopics, I recommend checking this article about SAP VIM Menu Area with Tcodes.

It lists the SAP OpenText Standard Menu for easy navigation. Sure it is not containing all the SAP VIM Transaction Codes, but you find the main SAP VIM Codes.

For SAP VIM Main Tcodes and SAP VIM Main Tcodes for SRM Constants and also SAP VIM Tcodes Year Ending Tcodes, just check the first part of SAP Vendor Invoice management Transaction code.

SAP VIM Main Tcodes Miscellaneous

This part covers the missing part of SAP VIM tcodes.

It regoups SAP Tcodes for Mailing, license, Year Ending, Summary Report …

/OPT/VIM_INIT_PROCMaintain initialization procedure
/OPT/VIM_KPA1VIM Key Process Analytics
/OPT/VIM_KPA_CFGMaintain “KPA” related constants
/OPT/VIM_KPIStart KPI Web Dashboard
/OPT/VIM_KPI_CFGMaintain KPI related constants
/OPT/VIM_LICENSELicense Report : Open Text Corp.
/OPT/VIM_LOGSYSDefine Logical Systems
/OPT/VIM_LOG_CFGTransaction to Configure Log Levels
/OPT/VIM_LOG_SYSDefine Logical Systems
/OPT/VIM_MAIL_DPSend email to DP processor
/OPT/VIM_MAIL_PSSSend email to unblock Quantity/Price
/OPT/VIM_MAPVExternal System Data Mapping
/OPT/VIM_MEND_NPOYear end program for NonPO based Inv
/OPT/VIM_MEND_POYear end program for PO based Inv

This part covers the VIM tcodes for PO Determination, Productivity Report, Role Testing, Summary Report within Other.

/OPT/VIM_PAS_DETPosted Approval Determination
/OPT/VIM_POLPO Line Determination
/OPT/VIM_POL_CFGMaintain “PO Line” related constants
/OPT/VIM_PROD1VIM Productivity Report
/OPT/VIM_PROEXIT_CFGMaintain “Preprocess Exit” constants
/OPT/VIM_RETRYMaintain the Retries & Time Limit
/OPT/VIM_RPT_DATA_LDInitial Data Load for VIM Report
/OPT/VIM_RPT_SYNCSynchronization Job for VIM Analytic
/OPT/VIM_SLDSystem Landscape Directory
/OPT/VIM_SR_POINTMapping of Initializition procedures
/OPT/VIM_SSF_LAUNCHLaunch Transaction: CRM SSF support
/OPT/VIM_STR_DETShip-To-Region Maintenance
/OPT/VIM_SUMMSummary Report
/OPT/VIM_SUMMCONFIGSummary Rep Maintenanc Configuration
/OPT/VIM_SYS_ACTIVSingle System Baseline Activation
/OPT/VIM_SYS_DETMaintain System Determination ID
/OPT/VIM_T005Country settings for VIM
/OPT/VIM_T123Define Logical Systems
/OPT/VIM_TAX_PROTax Province Relationship
/OPT/VIM_TEST_ACTIONVIM option testing tool
/OPT/VIM_TEST_UTutility program
/OPT/VIM_UPGRADEVIM Configuration Upgrade Tool
/OPT/VIM_VALROLE_CFGMaintain Validator Role Constants
/OPT/VIM_VAL_ERR_CFGMaintain Validate on Mapping Errors
/OPT/VIM_WF_TMPL_CFGmaintain Workflow Template constants

Check the SAP VIM Transaction Code Serie:

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