Remerciez-le!

Remerciez @Admin pour avoir partagé cet document gratuitement, de la manière la plus simple, en partageant sur les réseaux sociaux.

Sapim516 administration guide

Open Text Vendor Invoice Management Administration Guide The Open Text Vendor Invoice Management Administration Guide describes the technical and functional aspect of administrating Open Text Vendor Invoice Management COpen Text Vendor Invoice Management Administration Guide Rev December ? Open Text Campus Boulevard Suite Newtown Square PA Tel Fax email ychen opentext com Internet http www opentext com All rights reserved including those regarding reproduction copying or other use or communication of the contents of this document or parts thereof No part of this publication may be reproduced transmitted to third parties processed using electronic retrieval systems copied distributed or used for public demonstration in any form without the written consent of Open Text Corporation We reserve the right to update or modify the contents Any and all information that appears within illustrations of screenshots is provided coincidentally to better demonstrate the functioning of the software Open Text Corporation hereby declares that this information re ects no statistics of nor has any validity for any existing company SAP R and SAP CRM are registered trademarks of SAP AG Microsoft Microsoft Windows NT and the names of further Microsoft products are registered trademarks of Microsoft Corporation Other product names are used only to identify the products and they may be registered trademarks of the relevant manufacturers COpen Text Vendor Invoice Management Table of Contents Overview VIM Delivery Model VIM Components Software Change Management VIM Customizing IMG Dashboard VIM Installation Check program List of Open Text VIM Work ow Batch Jobs How to Maintain VIM Roles Roles Overview Template Maintenance Role Maintenance Simple Maintenance Expert Mode for Org Maintenance Fail Safe Maintenance Chart of Authority Maintenance User Guide Purpose Audience Prerequisites How to get there Approver Details tab COA Details tab Coder Details tab How to Set up Substitute back-up for Work ow Process How to Set Up Substitution for SAP Inbox Set Up a Substitute Adopt Substitution Work ow Administrator How to Set Up Substitute for Other Users to Approve Invoice How to Determine the Work ow Status of an Invoice PO Invoice Display VIM WF status via MIR Transaction Non-PO Parked Invoice Display VIM Work ow Status through FB Logistic Invoice Exceptions Displaying VIM Work ow Status through VIM Analytics How to Monitor VIM Work ow How to Solve Error Work ow with ??Role ? error How to determine if a Work ow has ??Role ? Error How to Restart Work ow in ??Error ? Status How to Reassign Work Item Belong to Other User How to Retrieve Open SAP Work Items Belong to a Speci ?c User How to Reassign Open SAP Work Items to a Di ?erent User in SAP How to Reassign Approval Invoice Items How to Release Invoice Lock for Invoice Approval Work ow Administration Administration Guide COpen Text Vendor Invoice Management Alert monitoring Central Monitoring setup Registering CCMS Agent Con ?gure CCMS Templates Activity Monitoring System performance analysis Logging and Traces Solution Manager Diagnostics Con ?guration Setting Backup Data Archiving System Availability Adaptive Computing Support Restart