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After working with Opentext Vendor Invoice Management for over 7 years one thing I have found very difficult is to keep track of the Different Transaction codes as all of them starts with the Namespace /O. For every Consultant who is willing to learn this very popular and important Module you should just use the below blog to know the Transaction Code associated with it.


Login to SAP and Just Type /N/OPT/VIM like below Screenshot


Wala we have all the important Transaction related to VIM



Use this blog for both SAP and SAP S/4 HANA and stop stressing your brain with Opentext VIM Transaction Code:)


For video Version check below link.

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