My company is has purchased Open Text to go paperless when processing invoices for AP in SAP. We are using VIM and have sap inboxes now. We are using ICC to import what has been scanned into SAP. However, we are basically trying to learn how to process invoices and such on our own. Are there any instructions or steps as to how to process an invoice or on reporting? If we don't process an invoice, it won't be parked, as the company is not using the parking function. It will go to the buyers inbox based on the rules we upload for routing invoices. However, what report can we run based on vendor number, to see what invoices are in the system and WHO are they with if they are not in the AP SAP inbox for processing?
Are there any other user guides anyone can share on different reporting or steps or tcodes?? THanks much. We are pretty much on our own to figure it out which is frustrating.