SAP Knowledge Base Article - Preview

2979054 - ‘T’ Block Not Removed from VIM Analytics Report VA2 after document approval

Symptom

In Vendor Invoice Management (VIM), using Posted Approval, when the document is approved the payment block is removed from the SAP invoice, but not from VIM Analytics.


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Environment

  • Vendor Invoice Management 7.5
  • Vendor Invoice Management 16.3

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText

Keywords

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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