A2019 - AARI for Web - SAP Purchase Order - Retrieve Payment Terms

Using AARI (Automation Anywhere Robotics Interface), this bot will log in to the SAP application and navigate to the Purchase Order page. It will change the Payment Terms for PO based on User request.

Using AARI (Automation Anywhere Robotics Interface),

Top Benefits

  • Improve sales team productivity by up to 30%.
  • Speed up reporting cadence to focus team on the right priorities.
  • Fast, efficient SAP processing whenever you need it.

Tasks

  • Get SAP record details from AARI
  • Change Payment Terms

Using AARI (Automation Anywhere Robotics Interface), this bot will log in to the SAP application and navigate to the Purchase Order page. It will change the Payment Terms for PO based on User request.

1.Open AARI Portal
2.Select a process - Change Payment Terms for PO's in SAP
3.Enter PO Number and click Submit
4.Bot will trigger in runner and Login SAP
5.Bot will navigate into the Purchase order number page
6.Bot will retrieve the PO Status and Payment term details
7.Select update payment term is Yes and clicks on continue
8.Select the new Payment term from the list
9.Bot will trigger a runner and update the new payment term for the particular PO

Meet AARI - Your digital assistant at work

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
18
Vendor
Automation Type
Bot
Last Updated
November 5, 2020
First Published
October 22, 2020
Enterprise Version
A2019
ReadMe
ReadMe
Support

See the Bot in Action

SAP Purchase Order Page
AARI Form
Completed Page
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SAP Purchase Order Page
AARI Form
Completed Page

Setup Process

Install

Download the Bot and follow the instructions to install it in your AAE Control Room.

Configure

Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)

Run

That's it - now the Bot is ready to get going!

Requirements and Inputs

  • SAP
  • AARI