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We have access to the the "OpenText Vendor Invoice Management 6.0.0 - User Guide English (VIM060000-UGD-EN)" document, but we would like a copy in Chinese. Was this or any other VIM060000 documentation released in Chinese ? We have tried searching both the OT knowledge Centre and the web in general for this and can't find any.
The requirement is say for example: if any invoice is coming within 26th to 30th of every month the system will automatically post the invoice next month 1st date..Suppose invoice came 28th of August'18 then system will post the invoice on 1st Sept'18. This is applicable for PO and NPO scenario both.
UWL Vendor Invoice Management. We would like to use Universal Worklist to approve tasks from VIM workflows (Vendor Invoice Management). Actually, we have problem to find out which action handler we have to use. I would need the XML configuration file for task TS00275253, TS00275278 and TS00275265. Could you please share your Itemtype config ...
Vendor Invoice Management & Invoice Capture Center Recognition. 442 Views. Follow. RSS Feed. Hi, Can anyone provide the document links or basic training material of the Vendor Invoice Management (VIM) & Invoice Capture Center Recognition (ICCR) ? Thanx in advance.
Vendor Invoice Management. 574 Views Last edit Oct 13, 2017 at 06:54 PM 2 rev. RSS Feed. Good Morning: We are having problems with the VIM in S/4 HANA. The key user is following the manual but, when she try to "Apply business rules", the button doesn't appear. That's the only invoice they have problems.
Sizing OpenText Vendor Invoice Management. 323 Views. Follow RSS Feed
I need your inputs regarding an issue with SAP WEB IDE Adaptation Project. Fiori app is : “Enter Cost Assignment (Advanced)” which is “OpenText Vendor Invoice Management for SAP Solutions”. UI5 application service : pf07_bc_ui_03.
When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that your answer complies with our Rules of Engagement. Rules of Engagement. Submit your Answer. Hi, I just want to confirm the SAP Vendor Invoice Management cannot use for SAP Business One ...
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. Your assistance in this regard will be greatly appreciated. Regards
Vendor Invoice Management Best Practice. 163 Views. Follow RSS Feed Is there any available document for ...