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SAP VIM: Vendor Invoice Management

SAP VIM BAPI – Main BAPI in OpenText – Part 1

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

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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*

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SAP VIM Tables (OpenText ) by Topics Series: Part 3

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.

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List of SAP Vendor Invoice Management Tables Serie Part 2

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

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SAP Fiori Approval for VIM (Vendor Invoice Managment)

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

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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.?

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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,

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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

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How to Extend Integrated Invoice SAP VIM Integrated Invoice Cockpit

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

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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.

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Processing Invoice in SAP using SAP Vendor Invoice Management OpenText

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

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SAP VIM Main Tables (OpenText ) by Topics Series: Part 1

SAP 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

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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

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Step by Step Guide To Create Sap Down Payment with VIM

This 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

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