SAP Vendor Invoice Management(VIM) by OpenText

001 VIM Introduction.mp4

002 VIM PO Invoice Processing in S4 HANA - Example.mp4

003 VIM Non-PO Invoice Processing in S4 HANA - Example.mp4

001 VIM Components and its version.mp4

002 VIM Landscape.mp4

003 VIM Post Installation Activities.mp4

004 VIM Early Archiving and BC inbound Configuration - Part 1.mp4

005 VIM Early Archiving and BC inbound Configuration - Part 2.mp4

006 VIM Early Archiving and BC Inbound - Testing the configuration.mp4

001 Document Processing Concept.mp4

002 Accessing VIM Workflows.mp4

003 DP Roles Concepts and Configuration.mp4

004 Simple Role maintenance in System.mp4

005 BCC Validation User Assignment.mp4

006 DP Document Types - Deep Dive with Configuration.mp4

007 DP Document Type - Determination Procedure.mp4

008 DP Process Options Configuration and Usage.mp4

009 DP Process Types Configuration and Significance.mp4

010 DP Document Type, Process Type and Process Options - Test Data.mp4

011 Duplicate Check Infrastructure Configuration.mp4

012 DP Screen Field Selection Configuration.mp4

001 Summary.mp4

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