Class: /EDGE/CL_FC_VIM_START_STEP
Type: Concrete class, can be directly used in the configuration.
Scope: Initiates a Vendor Invoice Management (VIM) process based on the data from an electronic invoice.
Preconditions:
The transformation with the standard step from the first point must have been executed previously.
Automatic determination of the VIM document class must be configured in VIM, as it is not determined from this step.
The parameter CHANNEL_ID must be configured in the interpreter's parameters. Refer to "Configuration of Parameters or Constants for the Interpreter". The value should correspond to the VIM channel from where the invoice information is expected to be received.
Post-conditions:
- The VIM process is initiated.