SAP VIM Overview: Technical and Functional

SAP VIM OpenText, SAP VIM Menu, SAP VIM Tcodes, SAP VIM tables,SAP VIM Overview;sap down payment,SAP VIM BAPI;SAP VIM BAPI, SAP VIM Main Tcodes (Transaction Code for OpenText) by Topics: Part 1

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.

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How to Extend Integrated Invoice SAP VIM Integrated Invoice Cockpit

Idoc Invoic02; IDoc Reduced Segment

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.

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How to Get SAP VIM Default Approval

SAP Vendor Invoice Management Tables, SAP VIM OpenText, SAP VIM Menu,SAP VIM Default Approval,SAP VIM Overview;SAP Fiori app for VIM;SAP VIM Documentation;SAP Fiori Approval for VIM;sap down payment; SAP VIM Tables; SAP VIM Main Tcodes; SAP VIM Main Tcodes,SAP VIM BAPI;SAP VIM Main Tables;SAP VIM BAPI

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.

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