OpenText VIM or Vendor Invoice Management is associated with the accounts payable process. In this post, we will cover the basic end to end process of VIM for SAP and each of the transaction codes.
OpenText VIM for SAP Basic Process and TCodes
Category: OpenText VIM
Articles on OpenText VIM
OpenText VIM Invoices in SAP are Stuck in Scanned Status
Learn how to analyze and troubleshoot OpenText VIM Invoices in SAP that are stuck in Scanned status.
Re-trigger Workflow in OpenText VIM
Learn how to re-trigger or reset a workflow in OpenText VIM as we go through this comprehensive guide.
OpenText VIM for SAP Solutions: TCodes and Tables for Troubleshooting
Quickly get an overview of the transaction codes and tables used to troubleshoot OpenText VIM for SAP.
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