Processing Invoice in SAP using SAP Vendor Invoice Management OpenText

Idoc Invoic02; IDoc Reduced Segment

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.

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SAP Invoice IDoc INVOIC2 – Structure, Enhancement (exit and BADI)

Idoc Invoic02; IDoc Reduced Segment

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 Idoc with BAPI

  • Idoc INVOIC02 Structure
  • User Exit and BADI for Idoc INVOIC02
  • Generate Invoice IDoc with BAPI

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SAP VIM Main Tcodes by Topics : Part 1

SAP VIM OpenText, SAP VIM Menu, SAP VIM Tcodes, SAP VIM tables,SAP VIM Overview;sap down payment,SAP VIM BAPI;SAP VIM BAPI, SAP VIM Main Tcodes (Transaction Code for OpenText) by Topics: Part 1

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 deals 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.

Read moreSAP VIM Main Tcodes by Topics : Part 1