Enter Vendor Credit Memo F-41
This bot will execute the transaction code F-41: Enter Vendor Credit Memo in SAP
Top Benefits
- Executes F-41
- Reusable as it allows developers to add multiple additional fields
- Reduces Errors in manual data entry
- Fast, efficient processing
Tasks
- Logs into SAP
- Enters data from the input file into SAP
- Enters vendor credit memo details and saves the credit memo entry
The Enter Vendor Credit Memo bot enables organizations to automate the process of entering vendor credit memos into their SAP system.
The bot starts by accessing an input Excel file containing the fields needed to fill out a vendor credit memo. After reading vendor credit memo details from the Excel file, the bot logs into SAP and enters the data into the corresponding vendor credit memo fields. Finally, the bot will update the original Excel file with the evidence of the bot run for later review/audit.
$1000 USD per bot
Annual Subscription
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Banking and Financial Services
- Vendor
- Automation Type
- Bot
- Last Updated
- November 25, 2020
- First Published
- December 19, 2019
- Platform
- 11.3.3
- ReadMe
- ReadMe
- Support
-
- Spectar Group Pvt Ltd
- +1 61399097101
- admin@spectar.com.au
- 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
- Input Excel template
- SAP Credentials
- Microsoft Excel