Invoice Overview

The bot takes data from excel sheet and uses it as an input for bot.After run the bot, status of the transaction stores in an excel sheet.

Top Benefits

  • Fast and accurate processing
  • Creating cost savings for manual and repetitive tasks.
  • Enabling better customer service.

Tasks

  • Read Excel sheets to get input data for bots.
  • Automate SAP GUI LOGON 760.
  • Run the task bot.
  • Stores the status of the transaction in an excel sheet.

MIR6 (Invoice Overview) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.SAP transaction MIR6 (Invoice Overview) is classified in the Materials Management module under application component Invoice Verification and runs Appl. Development: R/3 Decentralized Invoice Verification program SAPMM08N upon execution.

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
24
Vendor
Automation Type
Bot
Last Updated
December 16, 2019
First Published
December 16, 2019
Enterprise Version
11.3
Community Version
11.3.1
ReadMe
ReadMe
Support

See the Bot in Action

Invoice overview-MIR6-bot
Invoice Overview-MIR6.xlsx
Credentials.xlsx
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Invoice overview-MIR6-bot
Invoice Overview-MIR6.xlsx
Credentials.xlsx

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

  • SAP Gui Logon 760
  • Automation Anywhere Enterprise Client 11.3.3.
  • Excelsheets:"Credentials.xlsx","Invoice Overview-MIR6.xlsx"