Symptom
- SAP Invoice Management by Open Text - HTML visualization for XML files cannot be set up
- In SAP Invoice Management by Open Text (VIM), when using versions lower than 16.3.4, the transformation name to set up the HTML visualization
for E-Invoicing is hard-coded /OPT/TRANS_FATTURA_USER_DISP, though described differently in the documentation
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Environment
- SAP Invoice Management by Open Text (lower than 16.3.4)
Product
SAP Invoice Capture Center 3.0 by OpenText ; SAP Invoice Capture Center 3.1 by OpenText ; SAP Invoice Capture Center 5.2 by OpenText ; SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 16.3 by OpenText, option for OCR ; SAP Invoice Management 16.5 by OpenText, option for OCR ; SAP Invoice Management 16.6 by OpenText, option for OCR ; SAP Invoice Management 16.7 by OpenText, option for OCR ; SAP Invoice Management 5.1.5 by OpenText ; SAP Invoice Management 5.1.6 by OpenText for SAP R/3 4.6C ; SAP Invoice Management 5.1.6 by OpenText for SAP R/3 Enterprise ; SAP Invoice Management 5.1.6 by OpenText on SAP ERP 2004 ; SAP Invoice Management 5.1.6 by OpenText on SAP ERP 6.0 ; SAP Invoice Management 5.2 by OpenText on SAP ERP 2004 ; SAP Invoice Management 5.2 by OpenText on SAP ERP 6.0 ; SAP Invoice Management 5.2 by OpenText on SAP R/3 4.6C ; SAP Invoice Management 5.2 by OpenText on SAP R/3 Enterprise ; SAP Invoice Management 6.0 by OpenText ; SAP Invoice Management 6.0 by OpenText, option for OCR ; SAP Invoice Management 7.0 by OpenText ; SAP Invoice Management 7.0 by OpenText, option for OCR ; SAP Invoice Management 7.5 by OpenText ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA ; SAP Invoice Management 7.5 by OpenText, option for OCR
Keywords
OpenText, /OPT/TRANS_FATTURA_USER_DISP, VIM, HTML visualization, XML, VIMI-24481, Correction Instruction, CI, E-Invoicing, FATTURA , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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