SAP Courses
Basic Vendor Invoice Management (VIM) Reporting
Introduction
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.
Course Goals
- 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
Lesson Plan
- Introduction
- Scan to Post Process Review
- Transaction Code Review for VIM Reporting
- VIM License Report
- VIM Workplace SAP Inbox
- VIM Ageing Report
- VIM Productivity Report
- VIM Exception Analysis Report
- VIM KPI Report
- VIM Audit Report
- VIM Summary Report
- VIM Liability Report
- VIM Analytics Report
- Tables for VIM
- Summary
| Duration (hours) | 2 |
|---|---|
| Language | English |
| Module | SAP |
| Course Type | Instructor-led |
| Audience | Consultants, End users, IT/Business analysts, Project Managers, Project team members, System Administrators |
| Delivery | Online |
| Level | Intermediate |
| Release | ECC 6.0 S/4 HANA |
