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