- 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.
- Bot Security Program
- Business Process
- Finance & Accounting
- Banking and Financial Services
- Automation Type
- Last Updated
- November 25, 2020
- First Published
- December 19, 2019
- Enterprise Version
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Input Excel template
- SAP Credentials
- Microsoft Excel