In order to download the file, check this link. Processing Invoice in SAP using SAP VIM SAP VIM Documentation.SAP VIM Overview: Technical and Functional.Archive the DP invoices and the reporting data from Central Reporting (using SARA)įor more information about SAP VIM OpenText, you may check the following Articles?.ICC Configuration Data: SAP VIM ICC stands for Invoice Capture center.Running Year End/month End Procedure for Parked Document.Administering and Troubleshooting the Approval Portal.Downloading Data from SAP for ICC Integration.Using the SAP Early Watch Service: The SAP early watch service checks and analyzes in order to optimize the performance of SAP solutions Using VIM Notifications.Administering DP Processing and DP Invoices: DP stands for Document Processing.Releasing Invoice Lock for Invoice Approval.Reassigning Work Items Belonging to Another User.Solving a Role Error in a Workflow: How to?Determine a SAP VIM Role Error in a Workflow or Restart.Determining the Workflow Status of an Invoice: check this post for more detail. for an invoice by combinations of Company Code, Expense Type, Cost Objects and HR objects Setting Up Substitutes for Workflow Processes.Maintaining Chart of Authority: The Main definition is the?Approval chart of authority (COA)which? determines first approval and next approval.Roles: a very important topics is SAP VIM Roles.VIM Workflow Batch Jobs: The Worklows Jobs to ?be planned in SAP VIM.Enter the invoice, whether that be through email, paper (Optical Character Recognition), or fax. Administration Tools: a global view of the available SAP VIM Administration tools Configure the approval process The basic workflow when utilizing VIM is a simple one.The Topic covers by this OpenText SAP VIM Documentation – Administration Guide are: Introduction: General introduction to OpenText SAP VIM Solution SAP VIM Documentation SAP VIM Documentation Topic.Setting Up Substitutes for Workflow Processes.Introduction: General introduction to OpenText SAP VIM Solution.
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