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.
Top 12 Common F110 Payment Proposal Errors and How to Solve in SAP SAP Payment Proposal or Payment Run errors can be treated as an urgent concern especially if the transaction is in production. We are also considering that there is most likely a payment deadline that the client needs to meet. In this tutorial, [...]
This post will provide a step by step scenario of making a minor change in the SAP DME Tree and the testing that follows thereafter. In this scenario, I will update and existing DME Tree. Only 1 attribute will be changed to reflect a Mapping Procedure of Structure instead of Exit Module. If you want [...]
The SAP Accounts Payable (AP) or Procure to Pay (PTP) Process involves purchasing of goods / materials or services from a vendor for the company. Keywords: Accounts Payable (AP)Procure to Pay (PTP)Purchasing of Materials / ServicesVendor SAP Flow and Transaction Codes 1Request for Quotation (RFQ)ME412QuotationME473*Open Contract / Outline Agreement (OA)ME31K4*Scheduling AgreementME31L5Purchase Requisition (PR)ME51N6Purchase Order (PO)ME21N7*Goods [...]