SAP VIM

SAP VIM: Vendor Invoice Management

SAP VIM OpenText

How to Get SAP VIM Default Approval

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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SAP Vendor Invoice Management

SAP VIM Main Tcodes by Topics : Part 1

SAP 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

  • first with the main Tcodes, then tcodes for SAP VIM Documents handling,
  • VIM Customizing and
  • SAP VIM Analytics Tcodes.

For the next part, go SAP VIM Main Transaction Codes-Part 2.

Read More »SAP VIM Main Tcodes by Topics : Part 1