SAP4TECH

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

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*

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.

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

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

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 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,

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

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

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 Processing Invoice in SAP using Invoice Management and Open Text ( SAP VIM ). We will start with a quick overview of the SAP VIM

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

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

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