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SAP VIM 7.5 SP4 Is Now Available: New Features

SAP VIM 7.5 SP4 was released on August 3, 2016 and included over 30 new features such as return to vendor functionality, configurable input validation for COA uploads, download improvements for purchase orders and vendor data, and the addition of Fiori apps for approving invoices, entering cost assignments, resolving invoice exceptions, and invoice analysis.

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TK KUMAR
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137 views2 pages

SAP VIM 7.5 SP4 Is Now Available: New Features

SAP VIM 7.5 SP4 was released on August 3, 2016 and included over 30 new features such as return to vendor functionality, configurable input validation for COA uploads, download improvements for purchase orders and vendor data, and the addition of Fiori apps for approving invoices, entering cost assignments, resolving invoice exceptions, and invoice analysis.

Uploaded by

TK KUMAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP VIM 7.

5 SP4 is now available


POSTED ON AUGUST 3, 2016 BY WS_ADMIN

New Features :

 Return to Vendor
 Dynamic values from /OPT/VIM_1HEAD in standard text templates (VIMI-15470)
 Multiple email recipients, email header information in archived file (VIMI-16663)
 Data Archiving Report for License Data (VIMI-15611)
 Single Click Entry: Support for user specific SAP GUI Scripting on server side (VIMI-15323)
 COA Upload Report – Application Server Upload (VIMI-16125)
 Migration Report for Due Date fields (VIMI-16177)
 New variant ‘IBAN only’ for vendor data download to ICC (VIMI-15019)
 Improvements in purchase order download to ICC (VIMI-16202)
 New field on indexing screen to ignore invoicing party for a purchase order (VIMI-16226)
 COA maintenance transaction
 Concurrent processing (VIMI-16201)
 Configurable input validation (VIMI-16229)
 COA Upload Report
 Parameter for input conversion (VIMI-16244)
 COA Upload Report: Configurable input validation (VIMI-16229)
 COA Upload Report: Delete flag for COA details (VIMI-16273)
 COA Upload Report: Application Server Up-/Download (VIMI-16125)
 COA Upload Report: New Parameter: Download considers upload configuration (VIMI-
16224)
 COA Upload Report: Test Mode and Enhanced error protocol (VIMI-16538)
 Enhancement Spot for option “Change Document Type” (VIMI-14519)
 Configurable VIM change documents and data archiving (VIMI-15589)
 Scan in Workplace – Enhancements (VIMI-15613)
 Display of DP comments in SAP GUI Approval dashboard (VIMI-12167)
 New cleanup program for the ICC download interface (VIMI-16521)
 Populate recipient address data when company code is coming from ICC (VIMI-14221)
 VIM Workplace: Default selection for multi-backend scenarios (VIMI-16572)
 New transactions /OPT/VIM_AFTCS_ADMIN and /OPT/VIM_AFTCS_FILE (VIMI-16666)
 Possibility to derive payment terms from alternate payee and permitted payee (VIMI-16520)
 Prevent calculation of baseline date according to SAP logic (VIMI-16679)
 Down Payments for PO – New Business rule to allow manual posting (VIMI-16433/14035)
 Logic module to CPD vendor information of PO invoices (VIMI-13852)
 VAN 7.5 Enable for multiple backend scenario (VIMI-15487)
 Brava Viewer support for Approval Portal (new UI, VIMI-16775)
 Support of NetWeaver Portal 7.5 for Approval Portal (new UI, VIMI-17222)
 VIM Fiori apps
 Approve Invoices app
 Enter Cost Assignment app
 Resolve Invoice Exceptions app
 Invoice Analysis app (VIMI-16133)

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