Invoice Overview In SAP

This bot automates MIR6 (Invoice Overview) in SAP.

Top Benefits

  • Fast and accurate processing
  • Cost savings for manual and repetitive tasks
  • Enable better customer service
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Tasks

  • Read Excel sheets to get input data
  • Automate SAP GUI log in 760
  • Run the task bot
  • Store the status of the task 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.

See the Bot in Action

Setup process

Install

Download the Bot and follow the instructions to install it in your AAE Control Room.

Configure

Use the Bot in a bot, configure keys and other credentials the Bot will need (see the ReadMe for details.)

Run

That's it - now the Bot is ready to get going!

Requirements and Inputs

  • SAP GUI Log In 760
  • Spreadsheets: "Credentials.xlsx", "Invoice Overview-MIR6.xlsx"

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