OpenText VIM for SAP Solutions: TCodes and Tables for Troubleshooting

Here are some of the usual transaction codes and tables used for troubleshooting OpenText Vendor Invoice Management (VIM) related issues:

Transaction Codes

/OPT/VIM_ANALYTICS	VIM Analytics
/OPT/VIM_WP	VIM Workplace
/OPT/SPRO	OpenText Customization
/OPT/VIM	Display VIM Menu
/OPT/VIM_7AX8	Admin Tool
SBWP	SAP Workflow Inbox
/OPT/VIM_7AX1	Test Non-OCR Scenario
/OPT/VIM_7AX2	Test OCR Scenario
/OPT/REMINDER	Reminder (Triggers email notification if there is an invoice that has not been touched)
/OPT/VIM_8CX50	Notification Configuration
/OPT/CP_9CX4	Simple Mode Role Maintenance (Creation of new Role)
/OPT/CP_9CX5	Role Maintenance (Assign Role)
/PTGWFI/ORG	Org Maintenance Utility (If everyone resigns, system should go to the fail safe)
/OPT/CP_9CX10	Fail Safe Role Maintenance
/OPT/BL_APR_CONF	Code/Approver Operations Configuration
/OPT/VIM_7CX1	Simple Manager Approval – Chart of Authority
/OPT/VIM_COAUPLOAD	Level Based Approval Flow – COA Upload/Download Report
/OPT/AR_COA	Level Based Approval – COA (7.0 above)
/ORS/UMREASSIGNED	Reassignment Utility
/ORS/MAIN_SUBS	User Substitutes Management Utility

Tables

/OPT/VIM_1HEAD	Document Header (You can also search for Idoc in this table via EDI_DOCNUM)
/OPT/VIM_2HEAD	Additional Fields for Table (/OPT/VIM_1HEAD)
/OPT/VIM_1ITEM	Document Item
/OPT/CPMC_RG01_V	VIM Workplace inbox items (Check if the item is really in the users inbox)
/OPT/VIM_1LOG	View document log
/ORS/APPR_LOG	View approval history (user ID in UserMappingObject ACTUAL_APPR. SENT_APPR is for delegation scenarios)
/PTGWFI/Z_CONST	Maintenance of WebFlow Constants

For a high level overview of OpenText VIM functionalities and resources, you may go to this link. Click on “Resources” to download product overviews.