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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 to add multiple additional fields
  • Reduces Error
  • Fast, efficient processing

Tasks

  • Logs into SAP
  • Enters data from the input into SAP
  • Enters vendor credit memo

It accesses the input excel containing mandatory fields to enter vendor credit memo. It allows to add multiple fields into the excel. Once the excel is updated and saved, it retrieves the data from it. Then it logs into SAP and processes the information to enter vendor credit memo. Finally, it updates the status in the input excel file.

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$250 USD
Per Bot Runner Annual Subscription

Applications
Business Process
Category
Security
Passed third-party anti-virus scan conducted by Automation Anywhere.
Vendor
Automation Type
Bot
Last Updated
January 8, 2020
First Published
December 19, 2019
Enterprise Version
11.3.3
ReadMe
ReadMe
Support

See the Bot in Action

Input File
SAP Login
Executing F-41 Transaction in SAP
Updating output file with the status
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Input File
SAP Login
Executing F-41 Transaction in SAP
Updating output file with the status

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

  • Update the input excel
  • SAP Credentials
  • Microsoft Excel