Disclaimer No Warranties and Limitation of Liability Every effort has been made to ensure the accuracy of the features and techniques presented in this publication. One or more patents may cover this product. Open Text Corporation 275 Frank Tompa Drive, Waterloo, Ontario, Canada, N2L 0A1 Tel: +1-51 Toll Free Canada/USA: 1-80 International: +800-4996-5440 Fax: +1-51 Support: For more information, visit Copyright © 2020 Open Text. It is also valid for subsequent software releases unless OpenText has made newer documentation available with the product, on an OpenText website, or by any other means. 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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