SAP VIM BAPI regroups the most used BAPI and function module in SAP VIM OpenText. ( VIM: Vendor Invoice Management). All SAP VIM BAPI are classified by topics and Functions groups to easy find.
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 Tables Part 3 is the last post in the suite of SAP Tables in VIM. This part will cover a miscallenous list of OpenText SAP VIM Tables.
SAP Vendor Invoice Management Tables Part 2 is listing the suites of the First Part covering the most SAP Tables in VIM.
This part will cover OpenText VIM tables for Document, Log, Work Items and VIM IE Monitor.
SAP Fiori Approval for VIM is already available.As some research, I find out 2 SAP Fiori Approval applications for VIM: The one provided by OpenText and an other one available on sapappcenter.
SAP VIM Documentation – Administration Guide in PDF: This guide describes the technical and functional aspects of administering OpenText Vendor Invoice Management 6.0.
It is written for all OpenText VIM professionals.
SAP VIM Menu: In OpenText Vendor Invoice Management solution for SAP, SAP VIM offers a complete SAP VIM Menu with all relevants shortcuts to SAP VIM Tcodes.
In this post, The SAP VIM Menu will be detail.
Refer to these posts for more detail about SAP VIM
SAP VIM Overview’s Post will give you a wide idea about SAP VIM. SAP VIM OpenText is an add-on to SAP in order to optimize the management and processing of Vendor Invoices within Accounts Payable processes.
ReadSoft is a serious alternative for VIM OpenText with less functionalities than OpenText Solution.
SAP VIM Integrated Invoice Cockpit: Extend Cockpit with Custom specific Fields in /OPT/VIM_IIC. Step by Step SAP Tutorial how to add new custom fields and fill specific data for these fields.
The tcode/transaction /OPT/VIM_IIC is used to launch the SAP VIM Integrated Invoice Cockpit.
SAP VIM Default Approval can be set in SAP VIM ( Vendor Invoice Management) to allow SAP VIM to retrieve the an pprover by default in the workflow of DP validation. This Article will explain How to retrieve SAP VIM Default Approval will explain from a Cost Center and a Document Type.
First, I am explaining technically the complexity of how Approval Data is stored in different SAP Table.
Second, I am giving away the full ABAP program ( actually it is a function module I developed) to retrieve the list of Default Approval.