Automatic Payment Process for SAP F110

The Automation Anywhere Bot Which Performs the Automated SAP Payment Proposal - F110 https://youtu.be/5ZRIVjnhPAs

Top Benefits

  • OnTime Payment Proposal Creation for Finance Department
  • Bot Runs daily which Automates the Payment Proposal
  • Improve Finance Team's Productivity
  • Accurate Payment Proposal Process

Tasks

  • Login to SAP and Navigate to F110 in SAP
  • Enter the Run Date (From Excel Input file) and Download Excel Report
  • Filter Report data by Type column in Excel (Green and Red on first Column) and Exclude Red Type
  • Perform Summation of Amount Paid Column in Excel

Automation Anywhere Bot which Performs the Payment Proposal Process in SAP - F110.
The Bot will Login to SAP and will navigate to Payment Proposal Screen.
It will enter the date from Input Excel File and run the report. It will exclude the unneeded records and perform the Payment Proposal.

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$5000 USD per bot
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Bot Security Program
Level 1
Applications
Business Process
Category
Vendor
Automation Type
Bot
Last Updated
February 25, 2020
First Published
February 25, 2020
Enterprise Version
11.3.3
ReadMe
ReadMe
Support

See the Bot in Action

SAP Payment Proposal Process
SAP Payment Proposal Process
SAP Payment Proposal Process
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SAP Payment Proposal Process
SAP Payment Proposal Process
SAP Payment Proposal Process

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

  • Windows Server 2016
  • Automation Anywhere 11.3.3.1
  • MS Office 2013 or Higher