Report for Automatic Scheduling of Payment Prog and updating the spreadsheet
Automates the Report of Automatic Payment ProgAutomates the Report of Automatic Payment Prog
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- SAP FI/CO Configuration Automation Anywhere Enterprise v11.2
- Inputs: User Name Password Client Language Excel Sheet