New Features :
- Return to Vendor
- Dynamic values from /OPT/VIM_1HEAD in standard text templates (VIMI-15470)
- Multiple email recipients, email header information in archived file (VIMI-16663)
- Data Archiving Report for License Data (VIMI-15611)
- Single Click Entry: Support for user specific SAP GUI Scripting on server side (VIMI-15323)
- COA Upload Report – Application Server Upload (VIMI-16125)
- Migration Report for Due Date fields (VIMI-16177)
- New variant ‘IBAN only’ for vendor data download to ICC (VIMI-15019)
- Improvements in purchase order download to ICC (VIMI-16202)
- New field on indexing screen to ignore invoicing party for a purchase order (VIMI-16226)
- COA maintenance transaction
- Concurrent processing (VIMI-16201)
- Configurable input validation (VIMI-16229)
- COA Upload Report
- Parameter for input conversion (VIMI-16244)
- COA Upload Report: Configurable input validation (VIMI-16229)
- COA Upload Report: Delete flag for COA details (VIMI-16273)
- COA Upload Report: Application Server Up-/Download (VIMI-16125)
- COA Upload Report: New Parameter: Download considers upload configuration (VIMI-16224)
- COA Upload Report: Test Mode and Enhanced error protocol (VIMI-16538)
- Enhancement Spot for option “Change Document Type” (VIMI-14519)
- Configurable VIM change documents and data archiving (VIMI-15589)
- Scan in Workplace – Enhancements (VIMI-15613)
- Display of DP comments in SAP GUI Approval dashboard (VIMI-12167)
- New cleanup program for the ICC download interface (VIMI-16521)
- Populate recipient address data when company code is coming from ICC (VIMI-14221)
- VIM Workplace: Default selection for multi-backend scenarios (VIMI-16572)
- New transactions /OPT/VIM_AFTCS_ADMIN and /OPT/VIM_AFTCS_FILE (VIMI-16666)
- Possibility to derive payment terms from alternate payee and permitted payee (VIMI-16520)
- Prevent calculation of baseline date according to SAP logic (VIMI-16679)
- Down Payments for PO – New Business rule to allow manual posting (VIMI-16433/14035)
- Logic module to CPD vendor information of PO invoices (VIMI-13852)
- VAN 7.5 Enable for multiple backend scenario (VIMI-15487)
- Brava Viewer support for Approval Portal (new UI, VIMI-16775)
- Support of NetWeaver Portal 7.5 for Approval Portal (new UI, VIMI-17222)
- VIM Fiori apps
- Approve Invoices app
- Enter Cost Assignment app
- Resolve Invoice Exceptions app
- Invoice Analysis app (VIMI-16133)