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.

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

  • 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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