SAP Knowledge Base Article - Preview

3307630 - SAP Invoice Management by OpenText - VIM Analytics shows status POSTED for blocked NPO invoices

Symptom

In SAP Invoice Management by OpenText (VIM), when you are using BDC 34 for NPO background posting and have Central Finance activated, it might happen that NPO invoices show the wrong status "Posted" in VIM Analytics (VA2), though a payment block has been set on index screen or FB02


Read more...

Environment

This issue has been reported (but may not be limited) to VIM 7.6

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

background posting, blocked, NPO, posted, BDC 34, VA2 , 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.