Confirm Vendor Changes -FK08

This bot logs into your SAP, confirm vendor changes, logs out of SAP instance and close the application.

Finance and Accounting

Confirm Vendor Changes -FK08

Confirm Vendor Changes -FK08

This bot logs into your SAP, confirm vendor changes, logs out of SAP instance and close the application.

Confirm Vendor Changes -FK08

This bot logs into your SAP, confirm vendor changes, logs out of SAP instance and close the application. This bot is provided by Spectar.


Features

Confirms the vendor changes

Benefits

Automates the vendor changes


Inputs

SAP Logon User name Password Vendor Company code

Output

Success Message


More Details

Automates the process of vendor changes

Owner Contact Info

Vendor image

Pre-install Checks

SAP FI/CO configuration


Install Related

Installation

  • Download the bot from Bot Store.
  • Double click on the .msi file.
  • On Welcome to Installation wizard, click Next to continue.
  • Click I agree to the terms in the license agreement radio button to accept the agreement.
  • Get/Copy the License key from Bot Store Downloads into License Key, click Next to continue.
  • Click Install to begin the installation.
  • Click Finish to complete the installation.
  • To view the installation go to 'My Tasks' folder on AAE Client to see bot files.

Uninstall

  • Open Add/Remove Programs -> Select the Bot/Digital Worker to be installed 
  • Click uninstall 

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