{"id":3394,"date":"2016-02-29T16:15:27","date_gmt":"2016-02-29T15:15:27","guid":{"rendered":"https:\/\/compera.vanvlerken.nl\/integreer-ariba-in-sap-invoice-management-van-opentext\/"},"modified":"2018-03-26T14:44:32","modified_gmt":"2018-03-26T13:44:32","slug":"integrate-ariba-sap-invoice-management-opentext","status":"publish","type":"post","link":"https:\/\/compera.vanvlerken.nl\/en\/integrate-ariba-sap-invoice-management-opentext\/","title":{"rendered":"integrate Ariba in SAP Invoice Management by Opentext"},"content":{"rendered":"<p>[et_pb_section bb_built=&#8221;1&#8243; admin_label=&#8221;section&#8221; prev_background_color=&#8221;#000000&#8243;][et_pb_row admin_label=&#8221;row&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; background_size=&#8221;initial&#8221;][et_pb_column type=&#8221;4_4&#8243;][et_pb_text background_layout=&#8221;light&#8221; text_orientation=&#8221;left&#8221; use_border_color=&#8221;off&#8221; border_color=&#8221;#ffffff&#8221; border_style=&#8221;solid&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; background_size=&#8221;initial&#8221;]<\/p>\n<p>Do you already have plans of moving to the Ariba cloud and do you scan your invoices currently by SAP Invoice Management by OpenText? Then you are aware of the multiple advantages of digitally receiving invoices and probably ask yourself how this can be integrated into the Ariba cloud.<\/p>\n<p>One of disadvantages of the standard adapter between Ariba and SAP ECC regarding invoice receipt is that it only tracks invoices after posting. Through the integration of SAP Invoice Management by OpenText (VIM) with Ariba, also documents are processed which are still processed inside VIM Document Processing or are parked.<\/p>\n<p>VIM 7.0 can be integrated with the Ariba Network on the buyer side. In this scenario suppliers create their invoices within the Ariba Network. The invoices are sent to the SAP ERP system of the buyer and the buyer processes all incoming invoices within VIM. \u00a0So besides local invoice channels (email, scan or OCR), the buyer is connected with the Ariba Network and receives invoices of his suppliers from this channel.<\/p>\n<p>VIM is able to add specific status information to the status retrieval of the Ariba Network Adapter. This includes a configuration to map the process status of a VIM invoice to the status codes that are known in the Ariba Network. This enables vendors to see the real-time processing status of their invoices on the Ariba Network. Integration is possible through two different ways:<\/p>\n<ul>\n<li>SAP NetWeaver Process Integration (PI) in combination with the Ariba PI adapter;<\/li>\n<li><span style=\"line-height: 1.5em;\">The add-on Ariba Network Integration for SAP Business Suite.<\/span><\/li>\n<\/ul>\n<p>The difference between these two options is the invoice format. If the PI adapter is used, then invoices are sent as an IDoc (INVOICE02). If the Add-On is used, the invoice can be sent in cXML, mediated via PI or other middleware.<\/p>\n<p><strong>SAP NetWeaver PI in combination with the Ariba PI adapter (available from SP2)<\/strong><\/p>\n<p>Ariba delivers an adapter based on the SAP NetWeaver Process Integration (PI) to integrate Ariba within the SAP Business Suite. The adapter supports various integration scenarios.<\/p>\n<p><span style=\"font-size: small;\"> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/compera.vanvlerken.nl\/wp-content\/uploads\/2016\/02\/Ariba-Integration-PI.b59e3fbdddd2742a85b6880865fae0e7.png\" width=\"700\" height=\"319\" \/><br \/>\n<\/span><\/p>\n<p><strong>Ariba Network Integration for SAP Business Suite Add-On (available from VIM 7.0 SP3)<\/strong><\/p>\n<p>SAP delivers the new add-on \u201cAriba Network Integration for SAP Business Suite\u201d to integrate Ariba with different scenarios in the SAP Business Suite.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/compera.vanvlerken.nl\/wp-content\/uploads\/2016\/02\/Ariba-Integration-Add-On.b59e3fbdddd2742a85b6880865fae0e7.png\" width=\"700\" height=\"300\" \/><\/p>\n<p>VIM introduces a new input channel for the Ariba Network Integration for SAP Business Suite and provides integration scenarios for invoice processing.<\/p>\n<p>Are you using SAP Invoice Management by OpenText (VIM) and are you processing invoices from suppliers that are on the Ariba Network, than these integration possibilities between VIM and Ariba give you new opportunities to optimize your procure-to-pay process.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Do you already have plans of moving to the Ariba cloud and do you scan your invoices currently by SAP Invoice Management by OpenText? Then you are aware of the multiple advantages of digitally receiving invoices and probably ask yourself how this can be integrated into the Ariba cloud. One of disadvantages of the standard [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":3025,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<p>Heeft u al cloudplannen richting Ariba en scant u momenteel uw facturen met SAP Invoice Management van OpenText? Dan bent u al op de hoogte van de vele voordelen van het digitaal ontvangen van facturen en vraagt u zich ongetwijfeld af hoe dit met de cloud kan worden ge\u00efntegreerd.<\/p><p>Een van de nadelen van de standaard adapter tussen Ariba en SAP ECC op het gebied van factuurontvangst, is dat het alleen de status van facturen die geboekt zijn bijwerkt. Door de integratie van SAP Invoice Management van OpenText (VIM) met Ariba worden ook de documenten bijgewerkt die nog worden verwerkt binnen VIM Document Processing of zijn geparkeerd.<\/p><p>VIM 7.0 kan worden ge\u00efntegreerd met het Ariba Netwerk aan de kant van de koper. In dit scenario cre\u00ebren leveranciers hun facturen binnen het Ariba Netwerk. De facturen worden vervolgens naar het SAP ERP systeem van de koper verzonden en de koper verwerkt alle inkomende facturen binnen VIM.\u00a0Dus naast lokale factuurkanalen (e-mail, scan of OCR), wordt de koper verbonden met het Ariba Network en worden van daaruit facturen van leveranciers ontvangen.<\/p><p>VIM kan specifieke statusinformatie toevoegen bij het ophalen van statusinformatie door de Ariba Network adapter. Dit kan door een mapping te configureren tussen de status van de factuur in VIM met de statuscodes die in het Ariba Netwerk bekend zijn. Hierdoor kunnen leveranciers \"real-time\" de status van hun facturen in het Ariba Netwerk zien. Integratie kan op twee verschillende manieren gerealiseerd worden:<\/p><ul><li>SAP NetWeaver Process Integration (PI) in combinatie met de Ariba PI adapter;<\/li><li>De add-on Ariba Network Integration voor SAP Business Suite.<\/li><\/ul><p>Het verschil tussen de twee mogelijkheden is de manier hoe de factuur wordt verstuurd. Wanneer men gebruik maakt van de PI adapter, dan zal de factuur als IDoc (INVOICE02) worden verstuurd. Wanneer men gebruik maakt van de Add-on, dan wordt de factuur verstuurd als cXML met behulp van PI of andere middleware.<\/p><p><strong>SAP NetWeaver PI in combinatie met de Ariba PI adapter (beschikbaar vanaf VIM 7.0 SP2)<\/strong><\/p><p>Ariba levert een adapter die is gebaseerd op SAP NetWeaver Process Integration (PI) om de integratie mogelijk te maken tussen Ariba en de SAP Business Suite. De adapter ondersteunt verschillende integratiescenario\u2019s.<\/p><p><img title=\"Compera blog\" src=\"https:\/\/compera.vanvlerken.nl\/nl\/assets\/components\/phpthumbof\/cache\/Ariba%20Integration%20PI.b59e3fbdddd2742a85b6880865fae0e7.png\" alt=\"Compera blog\" width=\"700\" height=\"319\" \/><\/p><p><strong>Ariba Network Integration voor SAP Business Suite Add-On (beschikbaar vanaf VIM 7.0 SP3)<\/strong><\/p><p>SAP levert de nieuwe add-on \u201cAriba Network Integration voor SAP Business Suite\u201d om de integratie van verschillende scenario\u2019s mogelijk te maken tussen Ariba en de SAP Business Suite.<\/p><p><img title=\"Compera blog\" src=\"https:\/\/compera.vanvlerken.nl\/nl\/assets\/components\/phpthumbof\/cache\/Ariba%20Integration%20Add-On.b59e3fbdddd2742a85b6880865fae0e7.png\" alt=\"Compera blog\" width=\"700\" height=\"300\" \/><\/p><p>VIM introduceert een nieuw kanaal voor de Ariba Netwerk Integratie voor SAP Business Suite Add-On en levert integratiescenario\u2019s voor de factuurverwerking.<\/p><p><img title=\"Compera blog\" src=\"https:\/\/compera.vanvlerken.nl\/nl\/assets\/components\/phpthumbof\/cache\/VIM%20Ariba%20Scenarios.3916cdee087292942b4a5897c7a7baa3.png\" alt=\"Compera blog\" width=\"500\" height=\"284\" \/><\/p><p>Gebruikt u SAP Invoice Management by OpenText (VIM) en verwerkt u facturen van leveranciers uit het Ariba Netwerk, dan bieden deze integratiemogelijkheden tussen VIM en Ariba nieuwe kansen om uw inkoopproces te optimaliseren.<\/p>","_et_gb_content_width":"","footnotes":""},"categories":[102,1],"tags":[],"class_list":["post-3394","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ariba-en","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/posts\/3394","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/comments?post=3394"}],"version-history":[{"count":0,"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/posts\/3394\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/media\/3025"}],"wp:attachment":[{"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/media?parent=3394"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/categories?post=3394"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/compera.vanvlerken.nl\/en\/wp-json\/wp\/v2\/tags?post=3394"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}