Tips and Tutorials around Invoice in SAP (Tables, Tcodes, ABAP Sample)

The Main SAP Invoice Table for Accounting Document and Material Document

November 12, 2016October 10, 2016 by Sab125

I will keep this post so short. It lists the most importat SAP invoice Table for IR and GR

SAP VIM BAPI – Main BAPI in OpenText – Part 1

June 27, 2017March 24, 2016 by Sab125

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 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)

November 30, 2017November 27, 2015 by Sab125

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 the dunning level.

First let’s define the different Account Type, then we will detail the SAP BAPI to use when retrieving Due Date.

Processing Invoice in SAP using SAP Vendor Invoice Management OpenText

June 15, 2017September 28, 2015 by Sab125

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

October 12, 2017September 14, 2015 by Sab125

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

SAP VIM Main Tcodes by Topics : Part 1

March 14, 2018July 2, 2015 by Sab125

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.