This document lists 5 SAP transaction codes related to Vendor Invoice Management (VIM) in SAP. The transactions allow users to change document types, display documents, change process types, send documents for rescan, and display background data communication logs.
This document lists 5 SAP transaction codes related to Vendor Invoice Management (VIM) in SAP. The transactions allow users to change document types, display documents, change process types, send documents for rescan, and display background data communication logs.
This document lists 5 SAP transaction codes related to Vendor Invoice Management (VIM) in SAP. The transactions allow users to change document types, display documents, change process types, send documents for rescan, and display background data communication logs.