Category Archives: SAP VIM

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 important VIM transactions. SAP VIM Main Tcodes Part 1 SAP VIM

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 will be detail. Refer to these posts for more detail about

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 Payable processes. ReadSoft is a serious alternative for VIM OpenText with less functionalities than

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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 fields. The tcode/transaction /OPT/VIM_IIC is used to launch the SAP VIM Integrated Invoice Cockpit.

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