In this post, we will focus on understanding the purpose of SAP payment advice, its content, high-level process flow, functionalities, and transaction codes.
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.
Get a quick insight on how to fix, analyze, and troubleshoot the Top 12 Common Payment Run errors in SAP.
Learn how to modify and test an existing SAP DME tree as we go through this detailed scenario. Additionally know the prerequisites, during change, and post change requirements.
Quickly learn about the Accounts Payable or Procure to Pay process in SAP as we go through the overall cycle, purpose, and transaction codes involved.