SAP Knowledge Base Article - Preview

3251927 - SAP Invoice Management by Open Text and Test data included in the Transport Request


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. 





[Product versions viewable on Metadata tab]


SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management by OpenText for SAP S/4HANA all versions


KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.