Simplify the creation and management of purchase orders and invoices to streamline your entire accounts payable operation – with SAP Invoice Management.
Sep 28, 2015 · SAP VIM Overview. In order to process vendor Invoices more efficiently and less manual errors, Open Text’s SAP Invoice Vendor Management helps company take more control on processing Vendor Invoices.
Follow the steps given link to post an invoice.
We have vendor invoice processing in sap every effort to make sure provide relevant search results, use the content on this site at your own risk. The input could be one of the following or a combination of the following like vendor, vendor invoice processing in sap organization, purchasing group, material, purchasing document.
VIM Workflow should be source to trigger the DP to respective team in vendor invoice processing in sap of business rule validation failures.
The second report is for all other AP invoices entered into SAP. The accounts payable validation team can access the invoice image on ICC Validation Client.
This transaction would help to extract invoice per invoice document number, company code, posting code, etc.