SAP VIM Documentation – Administration Guide in PDF: This guide describes the technical and functional aspects of administering OpenText Vendor Invoice Management 6.0. It is written for all OpenText VIM professionals. Using VIM Notifications Multiple Back-end System Administering Central Reporting Downloading Data from SAP for ICC Integration Administering the ICC Dispatcher Administering the EDI Support Working with the Application Log Administering and Troubleshooting the Approval Portal Running Year End/month End Procedure for Parked Document ICC Configuration Data: SAP VIM ICC stands for Invoice Capture center Archiving VIM Information Archive the DP invoices and the reporting data from Central Reporting (using SARA).

OpenText Vendor Invoice Management Installation Guide This guide describes the installation of all Vendor Invoice Management (VIM) 6.0 components: Vendor Invoice Management SAP component, optional OpenText Approval Portal, and optional Vendor Invoice Management CRM SSF component. Pes 2014 For Windows 7 64 Bit more. VIM060000-IGD-EN-3 OpenText Vendor Invoice Management Installation Guide VIM060000-IGD-EN-3 Rev.: 18.

Many customers have achieved measurable benefits when deploying the OpenText Vendor Invoice Management for SAP. Open Text Vendor Invoice Management (VIM).

July 2011 This documentation has been created for software version 6.0. It is also valid for subsequent software versions as long as no new document version is shipped with the product or is published at Open Text Corporation 275 Frank Tompa Drive, Waterloo, Ontario, Canada, N2L 0A1 Tel: +1-519-888-7111 Toll Free Canada/USA: 1-800-499-6544 International: +800-4996-5440 Fax: +1-519-888-0677 Email: FTP: ftp://ftp.opentext.com For more information, visit Copyright © by Open Text Corporation, Open Text Inc.