Cancel Billing Document-VF11

Cancel Billing Document by VF11

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Cancel Billing Document-VF11

Cancel Billing Document-VF11

Cancel Billing Document by VF11

Cancel Billing Document-VF11

Cancel Billing Document by VF11 in SAP. This bot is provided by Spectar.


Features

This bot is designed to cancel billing document in SAP. The respective user needs to provide details in an input excel file to fetch data. For more information on input parameters, readme is provided.

Benefits

Easy Integration with SAP Application. Easy to use and integrate into new or existing tasks without any technical supervision. Reduce manual effort and increase accuracy.


Inputs

SAP-username, password, client, language, connection name, vBillNumber. More details on input fields are provided in readme file.

Output

vStatus Cancel the bill number and updates the excel sheet with the status


More Details

Make sure SAP GUI scripting is enabled before running this bot and also the input fields in input files are correct. SAP SD Configuration

Owner Contact Info

Vendor image

Pre-install Checks

AAE v11.x


Install Related

Installation

  • Download the bot from Bot Store.
  • Double click on the .msi file.
  • On Welcome to Installation wizard, click Next to continue.
  • Click I agree to the terms in the license agreement radio button to accept the agreement.
  • Get/Copy the License key from Bot Store Downloads into License Key, click Next to continue.
  • Click Install to begin the installation.
  • Click Finish to complete the installation.
  • To view the installation go to 'My Tasks' folder on AAE Client to see bot files.

Uninstall

  • Open Add/Remove Programs -> Select the Bot/Digital Worker to be installed 
  • Click uninstall 

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