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.

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Bot Security Program
Level 1
Applications
Business Process
Category
Vendor
Automation Type
Bot
Last Updated
November 25, 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
PREV NEXT
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

  • Input Excel template
  • SAP Credentials
  • Microsoft Excel