Confirms the vendor changes
Automates the process of vendor changes
- Business Process
- Finance and Accounting
- Passed third-party anti-virus scan conducted by Automation Anywhere.
- Automation Type
- Last Updated
- October 16, 2018
- First Published
- August 20, 2018
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
- SAP FI/CO configuration
Inputs: SAP Logon User name Password Vendor Company code