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.
There are cases where the VIM Invoice statuses are NOT updating in SAP. In this scenario, the status is stuck in “Scanned” status as viewed in /OPT/VIM_7AX8. You can refer to the screenshot of transaction code /n/OPT/VIM_7AX8 IDH Admin Tool in SAP where the status is set to 01 or Scanned. Here, we are expecting [...]
Here are some of the usual transaction codes and tables used for troubleshooting OpenText Vendor Invoice Management (VIM) related issues: Transaction Codes /OPT/VIM_ANALYTICSVIM Analytics/OPT/VIM_WPVIM Workplace/OPT/SPROOpenText Customization/OPT/VIMDisplay VIM Menu/OPT/VIM_7AX8Admin ToolSBWPSAP Workflow Inbox/OPT/VIM_7AX1Test Non-OCR Scenario/OPT/VIM_7AX2Test OCR Scenario/OPT/REMINDERReminder (Triggers email notification if there is an invoice that has not been touched)/OPT/VIM_8CX50Notification Configuration/OPT/CP_9CX4Simple Mode Role Maintenance (Creation of new [...]