SAP VIM 7.5 SP4 Is Now Available: New Features
SAP VIM 7.5 SP4 Is Now Available: New Features
SAP VIM 7.5 SP4 Is Now Available: New Features
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)