Post Outgoing Payments F-53

Logs into Sap instance and Posts Outgoing Payments. This bot is provided by Spectar.

Top Benefits

  • Automates F-53 Execution
  • Reusable as it allows to add multiple additional fields
  • Reduces Error
  • Fast, Efficient Processing

Tasks

  • Logs into SAP
  • Enters data from the input into SAP
  • Posts outgoing payments

It accesses the input excel containing mandatory fields to post outgoing payments. It allows to add multiple fields into the excel. Once the excel is updated and saved, it retrieves the data from it. Then it logs into SAP and processes the information to post outgoing payments. Finally, it updates the status in the input excel file.

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Bot Security Program
Level 1
Applications
Business Process
Category
Vendor
Automation Type
Bot
Last Updated
February 18, 2020
First Published
December 20, 2019
Enterprise Version
11.3.3
ReadMe
ReadMe
Support

See the Bot in Action

Input File
F-53 SAP Processing
Output file
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Input File
F-53 SAP Processing
Output file

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

  • Update the input Excel
  • SAP Credentials
  • Microsoft Excel