The Main SAP Invoice Table for Accounting Document and Material Document
The Main SAP Invoice Table for Accounting Document and Material Document. It lists the most importat SAP invoice Table for IR (Invoice Receipt) and GR (Good Receipt).
Tagged: INVOICE
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 groups to easy find.
Calculate Due Date in ABAP (BAPI DETERMINE_DUE_DATE)
Calculate Due Date in ABAP is main requirement when dealing with invoices and payment of this invoice. It helps you also to handle dunning by calculating the Due date and current date and set...
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...
SAP Invoice IDoc INVOIC02 – Structure, User-Exit and BADI
Idoc INVOIC02: This article will introduce you to outbound IDoc for Invoice/Billing document in SAP. It will cover the IDoc Invoic02 structures, XML Schema, Enhancement for INVOICE Idoc and ABAP Code to generate INVOICE...
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...
