SAP VIM: Vendor Invoice Management
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.Read More »SAP VIM BAPI – Main BAPI in OpenText – Part 1
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.
Read More »SAP VIM Main Tcodes by Topics : Part 2SAP 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.Read More »List of SAP Vendor Invoice Management Tables Serie Part 2
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.
Read More »SAP Fiori Approval for VIM (Vendor Invoice Managment)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.?Read More »SAP VIM Documentation – Administration Guide
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 VIMRead More »SAP VIM Menu Area with Tcodes
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.
Read More »SAP VIM Overview: Technical and Functional
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.
Read More »How to Extend Integrated Invoice 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.
This article will explain how Processing Invoice in SAP using Invoice Management and Open Text ( SAP VIM ).
We will start with a quick overview of the SAP VIM OpenText Solution.
Then we will detail how an invoice is processed in SAP VIM Step by step with the corresponding Status.
Read More »Processing Invoice in SAP using SAP Vendor Invoice Management OpenTextSAP VIM Main Tables: I will try in this articles to list the main SAP VIM Tables. For each table, the description is added to easily identify the table and data collected into this table.
Read More »SAP VIM Main Tables (OpenText ) by Topics Series: Part 1SAP VIM Main Tcodes: SAP VIM is a OpenText Solution for Vendor Invoice Management and integration into SAP.
In the following articles, we will discuss the main SAP VIM Tcodes or SAP VIM transaction Codes.
In order to simplify, I have decided to split the list of SAP VIM OpenText transaction code into 2 articles
This first list of SAP tcodes will deals with
For the next part, go SAP VIM Main Transaction Codes-Part 2.
Read More »SAP VIM Main Tcodes by Topics : Part 1This article will detail how to create a SAP Down Payment with VIM or Vendor Invoice Manangement.
The whole workflow will be detail from Document Creation To Posting the FI Document.
Read More »Step by Step Guide To Create Sap Down Payment with VIM