Create Vendor Centrally in SAP (XK01)

This bot enables you to create a vendor centrally in SAP ERP using t-code xk01

Top Benefits

  • Integrates quickly and seamless with SAP application
  • Easy to use and integrates into new or existing tasks without any technical supervision
  • Reduces manual effort and increases accuracy

This bot is designed to create the vendor in SAP ERP. The respective user provides details in an input Excel file to fetch data.  For more information on input parameters, see the ReadMe on this page.

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

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The download of Create Vendor Centrally in SAP (XK01) will begin shortly.

In your Control Room, use the ‘Import’ button to load the downloaded file into your Automations.

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Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
186
Vendor
Automation Type
Bot
Last Updated
January 22, 2021
First Published
September 28, 2018
Platform
10.7
ReadMe
ReadMe
Support

Bot Security

Level 1
  • All bots on Bot Store have passed a malware scan.

Bot Security Program

Automation Anywhere Bot Security is the RPA industry’s first of its kind bot security framework. In partnership with cyber security experts, Bot Security encompasses four (4) progressive levels of security designation. All bots including those built in-house or procured from Bot Store, can now be deployed reliably with secure bot development practices in alignment with prevailing Confidentiality, Integrity, and Availability (CIA) cybersecurity principles and best practices. View full Bot Security details.

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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

  • Functional AAE v10.7 or above
  • SAP GUI Logon 740
  • Inputs: SAP-username, password, client, language, connection name, Purchase_Organization, Account_Group, Company_Code, Description etc.
  • More details on input fields are provided in the ReadMe file

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