Symptom
In SAP Invoice Management by Open Text, if you create an invoice using tcode FV60, it does not create a DP# in the /opt/vim_analytics report.
Invoices created in FV60 do not go through VIM infrastructure.
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Product
SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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