Create Supplier Down Payment Requests - F-47

Creates the down payment for suppliers and update the status in a spreadsheet

Top Benefits

  • Automates the creation of down payment for supplier
Key Use Case: Automates the creation of down payment for suppliers and updates the status in a spreadsheet.

See the Bot in Action

Setup process

Install

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

Configure

Use the Bot in a bot, configure keys and other credentials the Bot will need (see the ReadMe for details.)

Run

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

Requirements and Inputs

  • SAP S4HANA FI/CO Configuration
  • AAE v10.7sp2
  • Inputs: User Name PasswordCompany Code AmountAccountExcel

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