VIM Foundation & Invoice Solution Configuration Ov... - SAP …
Sep 28, 2025 · In this article, I’ll walk you through key VIM concepts and transactions, provide a high-level technical and functional summary, and share example steps to configure a complete …
What is SAP VIM? A Tutorial on SAP VIM for Beginners
SAP Vendor Invoice Management (VIM) is an Invoice Management application runs completely in an automated way with digitalization capabilities. By utilizing digitalization & RPA, SAP VIM …
Welcome to this comprehensive guide on roles, templates, and their configuration within SAP Vendor Invoice Management (VIM).
SAP Vendor Invoice Management by OpenText (VIM) - Deloitte
This tool enables tracking of documents processed through SAP workflows by VIM or those without any VIM process. Monitor the current status, workflow, agent, and exception reason of …
Let's Make History! Enabling the SAP VIM Workflow History Log
Learn how to enable the SAP VIM Workflow History PDF Log in OpenText Vendor Invoice Management. This powerful feature automatically creates an audit-ready PDF at the end of the …
OpenText VIM for SAP Basic Process and TCodes (2025) - Solatatech
2 days ago · 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 …
SAP VIM User Training Guide
The document is a training guide for using the VIM (Vendor Invoice Management) Workplace in SAP. It provides instructions on logging into SAP, accessing the VIM Workplace transaction …
SAP VIM Masterclass – Control the Flow. Command the Outcome. Master SAP ...
With a background at OpenText, I bring deep expertise across all areas of VIM, including capture solutions. From business rules and booking logic to complex approval workflows, I support …
OpenText VIM: Invoice Approval Process and Chart o ... - SAP …
Sep 11, 2014 · The document provides the overview of invoice approval process cycle in OpenText VIM for both PO and Non-PO invoices along with important configuration steps …
Vendor Invoice Management for SAP | OpenText
OpenText™ Vendor Invoice Management (VIM) for SAP® Solutions streamlines and automates document processing across the procure-to-pay and order-to-cash cycle.