Tips And Tutorials Around Invoice In SAP (Tables, Tcodes, ABAP Sample)

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).

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. Continue reading “SAP VIM BAPI – Main BAPI in OpenText – Part 1”

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

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