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SAP VIM 7.5 SP4 Is Now Available: New Features

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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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