Create Vendor centrally in SAP (XK01)
This bot enables you to create Vendor centrally in SAP ERP using t-code xk01
Top Benefits
- Quick and Seamless Integration with SAP Application. Easy to use and integrate into new or existing tasks without any technical supervision. Reduce manual effort and increase accuracy.
This bot is designed to create the vendor in SAP ERP. The respective user needs to provide details in an input excel file to fetch data. For more information on input parameters, readme is provided.
Make sure SAP GUI scripting is enabled before running this bot and also the input fields in the input file are correct.
Free
- Bot Security Program
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Level 1 - Applications
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- Business Process
- Supply Chain Management
- Category
- Productivity
- Downloads
- 162
- Vendor
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- Automation Type
- Bot
- Last Updated
- October 8, 2018
- First Published
- September 28, 2018
- Support
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- Community Support Only
- A-People Community Forums
- Bot Store FAQs
See the Bot in Action
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.