VIM160305-IGD-EN-03 OpenText™ Vendor Invoice Management for SAP® Solutions Installation Guide VIM160305-IGD-EN-03 Rev.: 2020-Aug-04 This documentation has been created for software version 16.3.5. These are Vendor Invoice Management SAP component - classic and simple mode, Business Center components, optional KPI Dashboard, optional OpenText Approval Portal, optional Mobile Approval Portal, optional Vendor Invoice Management SAP NetWeaver® Business Warehouse (VIM BW) component, optional Vendor Invoice Management BW/4HANA add-on component, optional Vendor Invoice Management SAP NetWeaver Gateway component, optional Vendor Invoice Management Supplier Self Service - Lean Variant component, optional Vendor Invoice Management electronic invoices component, optional Vendor Invoice Management ARIBA Integration component, and Vendor Invoice Management integration with Ariba, CIG scenario objects. ![]() ![]() OpenText™ Vendor Invoice Management for SAP® Solutions Installation Guide This guide describes the installation of all Vendor Invoice Management (VIM) components.
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