alfie wise

Sun, 03 May 2026 12:31:58 +0000

The OpenTextTM Vendor Invoice Management for SAP Solutions Configuration Guide describes the technical aspects of configuring OpenText Vendor Invoice Management (VIM). OpenText Vendor Invoice Management (VIM) for SAP Solutions streamlines and automates document processing across the procure-to-pay and order-to-cash cycle. Building on this, the Invoice Solution Guide focuses on invoice-specific logic, such as document types, exception handling, and posting rules, aligning the technical setup with operational. OpenText Vendor Invoice Management for SAP Solutions 20.4 - Reference Guide for Invoice Solution English (VIM200400-RGD-En-03) - Free download as PDF File (.pdf), Text File (.txt) or.