Job Description:
~Implement, customize, enhance, and support OpenText Vendor Invoice Management (VIM) solutions.
Develop and maintain custom SAP ABAP programs, reports, interfaces, enhancements, and forms.
Work on VIM Document Processing (DP), invoice processing workflows, exception handling, and invoice status monitoring.
Develop and troubleshoot ABAP objects, including BAdIs, User Exits, BAPIs, RFCs, and custom reports.
Support integration between OpenText VIM and SAP MM/FI processes, including purchase orders, goods receipts, and invoice posting.
Analyze and resolve technical issues related to invoice processing, workflow failures, and ABAP developments.
Work on SAP enhancement frameworks to meet business requirements and improve invoice-processing efficiency.
Perform debugging, root-cause analysis, performance optimization, and production support.
Collaborate with functional consultants and business stakeholders to deliver effective technical solutions.
Support testing, defect resolution, deployment, and documentation activities.
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