96 Deploying the Software Component Archive. 79 Part 4 OpenText Approval Portal Installation 83 10 Preparing Installation. 78 OpenText Vendor Invoice Management for SAP Solutions – Installation Guide VIM070000-IGD-EN-6 69 iii Table of Contents iv 9.3 Setting Up the SAP NetWeaver Portal Integration. 73 Setting the Connection for the SAP Web Dynpro Service. 73 9.1 9.2 Activating the SAP Web Dynpro Service. 67 Part 3 KPI Dashboard Installation 8 Installing the KPI Dashboard. Post Installation Activities After an Upgrade. Handling Workflow Container Inconsistencies. 41 Handling Workflow Container Inconsistencies. 9 Part 2 Vendor Invoice Management SAP ERP Component Installation 2 Preparing Installation.

Table of Contents Part 1 About Vendor Invoice Management 7 1 About This Document.

However, Open Text Corporation and its affiliates accept no responsibility and offer no warranty whether expressed or implied, for the accuracy of this publication. Disclaimer No Warranties and Limitation of Liability Every effort has been made to ensure the accuracy of the features and techniques presented in this publication. The list of trademarks is not exhaustive of other trademarks, registered trademarks, product names, company names, brands and service names mentioned herein are property of Open Text SA or other respective owners. Open Text is a trademark or registered trademark of Open Text SA and/or Open Text ULC.

Open Text SA 40 Avenue Monterey, Luxembourg, Luxembourg L-2163 Tel: 35 2 264566 1 Open Text Corporation 275 Frank Tompa Drive, Waterloo, Ontario, Canada, N2L 0A1 Tel: +1-51 Toll Free Canada/USA: 1-80 International: +800-4996-5440 Fax: +1-51 Support: For more information, visit Copyright © 2014 Open Text SA and/or Open Text ULC. It is also valid for subsequent software versions as long as no new document version is shipped with the product or is published at. July 2014 This documentation has been created for software version 7.0. VIM070000-IGD-EN-6 OpenText Vendor Invoice Management for SAP Solutions Installation Guide VIM070000-IGD-EN-6 Rev.: 18. OpenText Vendor Invoice Management for SAP Solutions Installation Guide This guide describes the installation of all Vendor Invoice Management (VIM) 7.0 components: Vendor Invoice Management SAP ERP component, optional OpenText Approval Portal, optional Mobile Approval Portal, optional KPI Dashboard, optional Vendor Invoice Management SAP CRM SAP Shared Service Framework component, optional Vendor Invoice Management SAP NetWeaver® Business Warehouse (VIM BW) component, optional Vendor Invoice Management SAP NetWeaver Gateway component, optional Vendor Invoice Management Supplier Self Service component, and optional Vendor Invoice Management input channel for Ariba Network Integration for SAP Business Suite.

Opentext vim installation guide