SAP VIM: Vendor Invoice Management Tutorials - (Page:

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 OpenText Solution.

Then we will detail how an invoice is processed in SAP VIM Step by step with the corresponding Status.

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 data collected into this table.

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 deal 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.

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 Document.
Continue reading “Step by Step Guide To Create Sap Down Payment with VIM”