Basic Vendor Invoice Management (VIM) Reporting
IC0722

Basic Vendor Invoice Management (VIM) Reporting

SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.

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Course Goal

  • Understand the overall Invoice Scan-to-Post Process
  • Review the SAP t-codes used in the Vendor Invoice Management VIM reporting process
  • Understand how to use the VIM transaction codes
  • Review frequently used tables in VIM reporting

Audience

  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
  • System Administrators

Exam/Certificate



Instructor

Arghadip Kar

4.6 Average Rating

52 Reviews

239 Students

11 Courses

Arghadip Kar

SAP ABAP Workflow Architect

Arghadip has over 14 years experience in SAP. He started his SAP career at IBM where he was the SAP ABAP Workflow Expert working on projects for large companies - Nestle PMI, Pepsico, ABC, Abott Lab to name a few. At IBM Arghadip had a record of creating seven ICM in a calendar year. Arghadip was twice the Top Contributor in the SAP Developer network for which his name is in the SAP Hall of Fame. His main mantra is Constructive Discontent and he always loves to create a solution, which has minimum or zero clicks.


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SAP Training for Businesses

Language: English
Level: Intermediate
Duration: 2.0 hours
Type:  Instructor-led
Release: ECC 6.0
S/4 HANA
Category: SAP Financials

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