Welcome to the Mandatory Configuration Chapter of SAP VIM.
In this part of the training, we will cover the essential configuration steps required for every Vendor Invoice Management installation. These are the basic customizations that you need to perform regardless of any baseline changes in VIM. It ensures that VIM is properly integrated into your SAP environment.

Let's start with the post-installation activities.
After the initial installation of the VIM software, certain post-installation steps must be performed. It’s important to note that some of these activities will require the involvement of a Basis Administrator. They handle the technical aspects of the SAP system, such as software installation and system configuration.

Lesson Summary

Activation of BC Sets in SAP VIM: BC Sets are predefined configuration settings essential for setting up the SAP VIM solution. Activating BC Sets ensures that critical processes, such as invoice processing and workflow integration, function correctly. The process involves accessing the SCPR20 transaction to activate specific BC Sets related to the Invoice Solution and Foundation components. Each BC Set must be activated in the development system first and transported to other environments. Proper activation guarantees smooth integration of VIM functionalities, with expert mode recommended for greater control.