Job Description:

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- 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.

📌 VIMABAP (Bengaluru)
🏢 Acme Services Private
📍 Bengaluru