About 420,000 results
Open links in new tab
  1. 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 …

  2. Let's Make History! Enabling the SAP VIM Workflow History Log

    Sep 2, 2025 · 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 …

  3. What is SAP VIM? A Tutorial on SAP VIM for Beginners

    By utilizing digitalization & RPA, SAP VIM automates the AR (Accounts Payable) process completely. By following all the compliance guidelines, it is helping organizations in reducing …

  4. SAP Fiori Applications for Invoice Management with SAP

    In this blog post, we’ll introduce you to the SAP Fiori apps for SAP Invoice Management that provide comparable functionalities to the SAP GUI dashboards. But first, let’s get a little taste …

  5. OpenText VIM for SAP Basic Process and TCodes (2025) - Solatatech

    5 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 …

  6. 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 …

  7. 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.

  8. 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 …

  9. SAP VIM User Training Guide | PDF | Accounts Payable - Scribd

    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 …

  10. SAP Vendor Invoice Management(VIM) Approval Workflow Course

    Students will learn everything in VIM approval workflow in this course, starting from the process flow to become an implementation consultant. Raja R is an experienced technology …