INVOICE – SAP4TECH

The Main SAP Invoice Table for Accounting Document and Material Document

August 12, 2019October 10, 2016 by John

SAP VIM Overview- Processing Invoice - SAP invoice Table e1478970452701

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).

SAP VIM BAPI – Main BAPI in OpenText – Part 1

June 27, 2017March 24, 2016 by John

SAP Vendor Invoice Management SAP VIM Main Tcodes

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)

January 21, 2020November 27, 2015 by John

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

January 20, 2020September 28, 2015 by John

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 INVOIC02 – Structure, User-Exit and BADI

January 21, 2020September 14, 2015 by John

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

September 2, 2021July 2, 2015 by John

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.