Symptom
After installing SAP Invoice Management by Open Text for SAP Solutions 20.4 (“Vendor Invoice Management”) , extra records are erroneously added to the following tables:
/OPT/VIM_1HEAD 1.224 records
/OPT/VIM_2HEAD 665 records
/OPT/VT_ILC_SRC 6.585 records
/OPT/VT_VA2_TXT ≈128 records
PLUS, non-Baseline Vendor Invoice Management DP Document types (Table /OPT/VIM_T100 and /OPT/VIM_T100T)
In SAP client 000 (non-working client):
The extra records display as business data in the Vendor Invoice Management table entries in Vendor Invoice Management analytics and other reports.
If SAP Invoice Management by Open Text is installed on an SAP S/4HANA system, the extra records can be inadvertently copied when creating a new client by copying the existing client 000.
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Environment
[Product versions viewable on Metadata tab]
Product
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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