Implementing VIM PO & Non PO invoice approval fiori app

[ashish_shah]

Hello Experts,

I have a SAP ECC 6.0 EHP6 SP 10, VIM 7.5 SP6, and gateway version is 7.4 SP13.With this landscape i have following questions:

1. Has open text released any standard VIM fiori apps for PO Invoice approval? can you give me link to this app in fiori library?
2. Has open text released any standard VIM fiori apps for non-PO Invoice approval? can you give me link to this fiori app in fiori library?
3. What is Business Center Fiori Task App? Refer link
4. What are the additional components i will need to install?R
5. How can i check if business center fiori task app availability on fiori library? or on open text library?

SAPECC version:

SAP_APPL 606 0010 SAPKH60610 Logistics and Accounting

GBAPP002 600 0012 SAPK-60012INGBAPP002 GBAPP002

VIM version:

OTEXVIM 750 0006 SAPK-75006INOTEXVIM Open Text - Vendor Invoice Management 7

OTVIMGW 700 0000 - Open Text - VIM - Gateway

Gateway version is

SAP_BASIS 740 0009 SAPKB74009 SAP Basis Component

SAP_ABA 740 0009 SAPKA74009 Cross-Application Component

SAP_GWFND 740 0013 SAPK-74013INSAPGWFND SAP Gateway Foundation 7.40

UIX01EAP 100 0010 SAPK-10010INUIX01EAP UI for ERP Central Applications

Regards,

Ashish Shah

[mithileshwar]

Dear Ashish,

Did you get a solution of this..? I am also exploring the same scenario..

Can you please explain me the steps to configure the VIM PO & Non PO invoice approval fiori app..?

Regards,

M.D.Sahu