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VIM Approve Invoices Fiori app Technical Documentation

Good day all

We have a requirement to implement VIM Approve Invoices Fiori app. I have an opentext account and I’m still learning how to use their portal. I can’t find the technical documentation that talks about the software components to deploy on the front end (Fiori Gateway) or the backend system (SAP ERP 6). I also can’t find the configurations guide for our requirement.

We recently upgraded the Fiori AS to NetWeaver 7.5 and the backend AS is on SAP NetWeaver 7.4 EHP 7

Last year we were able to setup the Approval Portal on a NetWeaver 7.3 AS and I understand that there’s a way to connect the portal to the gateway so that the invoice approval tile on the Fiori system references the Invoice Approval iView from the NetWeaver Portal. But that’s not the route we want to take.

Can anyone please point me in the right direction in terms of the components to deploy on the front end (Fiori gateway) or a documentation that can assist me with the setup.

Thanks in advance



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