PRODUCT OVERVIEW OPENTEXT™ VENDOR INVOICE MANAGEMENT FOR SAP® SOLUTIONS OpenText™ Vendor Invoice Management for SAP® Solutions Accelerate invoice processing, exceptions, and approvals With OpenText Vendor Invoice Management for SAP Solutions (VIM), invoices are processed more efficien...
I would also like to know how much of human intervention is needed around VIM. E.g does a user from the AP department have to sit down and create an invoice or they can scan invoices that are created and load them to the system, and how would the system then pickup errors etc. You...
Earners of the Vendor Invoice Management for SAP Solutions Business Administrator Certification have a fundamental understanding of VIM Foundation and VIM Invoice Solution and can install and configure both. They can install and configure IC4SAP (for the inbound invoice) and prepare Fiori apps. They...
I am currently researching solutions for Vendor Invoice Management (especially the functionality of scanning and importing paper invoices) in SAP and I'm curious on how Ariba plays part in this. As far as I know, previously the OpenText Vendor Invoice Management for SAP (VIM) was quite heavily...
So there is a bit of MM and FICO functional area to deal with for mapping the process to VIM process. But OT products can be used with any of SAP functional areas like SD, PP...etc. Of course there is always possible to exchange the invoice through IDOC's(EDI) also. So there is...
OpenText Vendor Invoice Management for SAP Solutions Version 7.5 Release Notes 7 2.1 New Features OpenText Vendor Invoice Management for SAP Solutions Version 7.5 includes the following new features. 2.1.1 New VIM Analytics report (VIMI-10922) The new VIM Analytics (VAN) report gives users a ...
This course is the third of a series for learning the functions in SAP Vendor Invoice Management skills. Here, we will discuss the architecture of the Invoice Scan to Post process and follow with an understanding of how the Administration role for ...
We are in a process of implementing open text VIM and have the below query: In our project vendors are sending a PDF with around 10 invoices pointing to the different POs.Can Open text ICC process these invoices and create separate invoice in one process. Please provide your inputs. Thanks...
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SAP Managed Tags: SAP Invoice Management by OpenText Hi, We have multiple vendors in our S/4 HANA system with the same address. Our requirement is to fetch the correct vendor, once an invoice containing a vendor address(without a vendor number) is scanned. How does BCC determine the right...