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  • vim change document status - SAP Community
    Could someone please tell me how to change the document status of a VIM document? In the TCode, Vim_ANALYTICS I see that the document status is "Obsolete" I would like to change the status to "posted"
  • How to Get Different Modules, VIM Table Flow and VIM DP Status for VIM . . .
    Go to Tcode n OTX PF00_IMG Click on Status as below We get all the Status before SAP Workfow triggers for VIM Conclusion This Blog is for VIM 16 3 with BCC and is used in SAP S 4HANA Below is the video link SAP S 4 HANA Solution Architect with 15 Years Experience in SAP
  • SAP FICO HUB: SAP VIM basic configuration - Blogger
    Sets of logical conditions required for validating data from external systems The two basic options are: Actions and Referrals Actions are based on transactions or workflow tasks Configuring DP document types
  • OpenText VIM for SAP Basic Process and TCodes (2025) - Solatatech
    VIM is an Opentext product which is embedded in the SAP ERP system It optimises and simplifies the process of receiving, validating, managing, routing and monitoring of vendor invoices and facilitates easy collaboration with stakeholders within the Procure to Pay process
  • Sap vim manual pdf
    Subsequently, the status is changed to (75) SEND FOR VALIDATION The payable verification group can access an image of the invoice on the ICC verification client
  • Processing Invoice in SAP using SAP Vendor Invoice Management OpenText
    With the Tcode N OPT VIM_7AX8, you can view the status of DP The ICC ( Invoice Capture Centre) will extract the the invoice information If the ICC service is configurated, the status of the DP document will change to (72) SENT TO OCR Check also Sourcing and Procurement in SAP S 4HANA (SAP PRESS)
  • OpenText VIM: Basic configuration for Document Pro . . . - SAP Community
    Sets of logical conditions required for validating data from external systems The two basic options are: Actions and Referrals Actions are based on transactions or workflow tasks Configuring DP document types
  • Vendor Invoice Management User Guide: Accessing Workflows and
    VIM automates the processing of incoming documents into SAP Document-centric business processes like the processing of incoming invoices from vendors or incoming sales orders from customers are typical use cases for VIM After capture, data is enriched and validated against predefined business rules
  • Solved: SAP VIM workflow - SAP Community
    I have an issue with the VIM (vendor invoice management OpenText) work flow A DP document is being processed and the report shows the task process control as READY The problem is that the current agent VIM indicates, hasn't got the dp document in her inbox
  • OpenText Vendor Invoice Management Configuration Guide: A
    VIM builds on top of the SAP core invoice verification Tolerances are defined in core SAP customizing This logic will apply blocking reasons to line items when invoices are posted Most prominent blocking reasons are price and quantity VIM catches the events created by blocked invoices in core SAP and triggers workflows for block resolution





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