Clear Vendor Down Payment-F-54

Clears the Vendor Down payment.

Finance and Accounting

Clear Vendor Down Payment-F-54

Clear Vendor Down Payment-F-54

Clears the Vendor Down payment.

Clear Vendor Down Payment-F-54

Clears the Vendor Down payment. This bot is provided by Spectar.


Features

Clears the vendor Down payment

Benefits

Automates the Process of Clearing vendor Down payment


Inputs

User Id Password Document Date Invoice Number

Output

Success Message


More Details

Automates the Process of Clearing vendor Down payment

Owner Contact Info

Vendor image

Pre-install Checks

SAP FI/CO Configuration


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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