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
- Certificate of Completion (more certification info)
Instructor
4.6 Average Rating
52 Reviews
239 Students
11 Courses
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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Training 5 or more people?
Unlimited access for your entire SAP team including admin platform and premium reporting.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 |
