Hi Experts, we are using the SAP Vendor Invoice Management by OpenText (VIM) in Version 7.50 PL7.I was looking for a statistic report or table where i can find the names of the approver and the corresponding document-IDs. We need to know which user...

We are trying to make a mass change in Asset Accounting, filling the Description field (TXT50). While setting up a new substitution via TA: OA02, however, the field contents are reduced to 24 characters (SUBSVAL = CHAR 24), although the target field ...