Professional Documents
Culture Documents
Sap DPF
Sap DPF
Workflows
Instead of using the starting point of the process, this guide simulated
scanning and identification of Invoice in VIM.
Simulation of Document
Tcode: /OPT/VIM_7AX1
This is the Testing Program for Non-OCR Scenario.
The next pop-up tells who will approve this down payment.
Main Table
The keys tables for Down Payment are:
TABLE DESCRIPTION
/OPT/VIM_1HEAD /OPT/VIM_1HEAD
BKPF SAP Accounting Document Header
Writing to BKPF
Before Posting
Before posting the VIM document, there is no FI document created
So No record for the document ID in BKPF will be found.
Only a document Id refers to the created request in /OPT/VIM_1HEAD
After Posting