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    <title>topic Re: Vendor Invoice Management - VIM Analytics - Please help in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-management-vim-analytics-please-help/m-p/12680793#M2016969</link>
    <description>&lt;P&gt;Thank you for visiting SAP Community to get answers to your questions. Since this is your first question, I recommend that you familiarize yourself with &lt;U&gt;&lt;A rel="nofollow" href="https://community.sap.com/resources/questions-and-answers"&gt;Community Q&amp;amp;A&lt;/A&gt;&lt;/U&gt;, as the overview provides tips for preparing questions that draw responses from our members.&lt;/P&gt;&lt;P&gt;Should you wish, you can revise your question by selecting Actions, then Edit.&lt;/P&gt;&lt;P&gt;By adding a &lt;U&gt;&lt;A rel="nofollow" href="https://www.youtube.com/watch?v=46bt1juWUUM"&gt;Picture&lt;/A&gt;&lt;/U&gt; to your profile you encourage readers to respond.&lt;/P&gt;</description>
    <pubDate>Mon, 24 Apr 2023 19:17:53 GMT</pubDate>
    <dc:creator>AlexGourdet</dc:creator>
    <dc:date>2023-04-24T19:17:53Z</dc:date>
    <item>
      <title>Vendor Invoice Management - VIM Analytics - Please help</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-management-vim-analytics-please-help/m-p/12680792#M2016968</link>
      <description>&lt;P&gt;VIM Analytics- Vendor Invoice Management - I have 50 purchase orders with hundreds of invoices. I need to export the PDF invoices. Is there a way to select and export all invoices together? Doing this 1-1 is painful and very time consuming. Any guidence would be appreciated. I am in the S4 1919 4/Hana System &lt;/P&gt;</description>
      <pubDate>Mon, 24 Apr 2023 19:17:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-management-vim-analytics-please-help/m-p/12680792#M2016968</guid>
      <dc:creator>former_member1092820</dc:creator>
      <dc:date>2023-04-24T19:17:28Z</dc:date>
    </item>
    <item>
      <title>Re: Vendor Invoice Management - VIM Analytics - Please help</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-management-vim-analytics-please-help/m-p/12680793#M2016969</link>
      <description>&lt;P&gt;Thank you for visiting SAP Community to get answers to your questions. Since this is your first question, I recommend that you familiarize yourself with &lt;U&gt;&lt;A rel="nofollow" href="https://community.sap.com/resources/questions-and-answers"&gt;Community Q&amp;amp;A&lt;/A&gt;&lt;/U&gt;, as the overview provides tips for preparing questions that draw responses from our members.&lt;/P&gt;&lt;P&gt;Should you wish, you can revise your question by selecting Actions, then Edit.&lt;/P&gt;&lt;P&gt;By adding a &lt;U&gt;&lt;A rel="nofollow" href="https://www.youtube.com/watch?v=46bt1juWUUM"&gt;Picture&lt;/A&gt;&lt;/U&gt; to your profile you encourage readers to respond.&lt;/P&gt;</description>
      <pubDate>Mon, 24 Apr 2023 19:17:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/vendor-invoice-management-vim-analytics-please-help/m-p/12680793#M2016969</guid>
      <dc:creator>AlexGourdet</dc:creator>
      <dc:date>2023-04-24T19:17:53Z</dc:date>
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