SAP Vendor Invoice Management Configuration
Free Download Udemy SAP Vendor Invoice Management Configuration. With the help of this course you can SAP VIM Configuration.
This course was created by arghadip kar. It was rated 4.5 out of 5 by approx 10094 ratings. There are approx 95145 users enrolled with this course, so don’t wait to download yours now. This course also includes 1 hour on-demand video, Full lifetime access, Access on mobile and TV & Certificate of Completion.
What Will You Learn?
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SAP AP,SAP FI,SAP VIM Configuration,Opentext
SAP Vendor Invoice Management (VIM) is an Opentext Solution that is designed for Accounts Payable Invoice Exception.
SAP VIM is very popular and has a non SAP Component that does the OCR (Optical Character Recognition) of Vendor Invoice before it is entered in SAP.
SAP VIM is added as an add on to SAP and has the namespace of /O.
Architecture Invoice Scan-to-Post Process.
Transaction Codes used in Vendor Invoice Management(VIM) Configuration
How to Create a Document Processing Document Type ?
How to Build new Vim Exception?
How to Add New Button in VIM Screen?
How to Customize Vim Preprocess?
Determine important tables related to VIM Configuration
Test the VIM Configuration.
Buy Udemy’s SAP Vendor Invoice Management Configuration
Free Download Udemy’s SAP Vendor Invoice Management Configuration
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