on 05-18-2016 6:25 PM
Good day
We are busy implementing SAP Vendor Invoice Management system and i have been task to implement the VIM Approval Portal.
We would like to use our current SAP NetWeaver 7.3 Portal to deploy the VIM components. I have gone through the OpenText Vendor Invoice Management for SAP Solution Installation Guide but i can’t make out exactly what i need to do. I manage to copy the IM_APPROVAL_PORTAL7_5SP3.sca file onto our portal and ready to deploy/install using SUM.
But before i start, i would appreciate if anyone can outline the steps i need to take. maybe they will help me understand the Installation Guide better.
please let me know should you require more information.
thanks in advance
regards
Steven
Hi All, i managed.
The trick was to deply the IM_APPROVAL_PORTAL7_5SP3.sca and then create the Approval Portal ivew and its role
and also create the Approval Admin iview with its role and point this iview to the backend system
regards
Steven
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