Category: SAP VIM

SAP VIM: Vendor Invoice Management

SAP Vendor Invoice Management

SAP VIM Main Tcodes by Topics : Part 2

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...

SAP Vendor Invoice Management

SAP VIM Documentation – Administration Guide

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 Vendor Invoice Management

SAP VIM Menu Area with Tcodes

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...

SAP Vendor Invoice Management

SAP VIM Overview: Technical and Functional

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...