Post Outgoing Payments F-53

Automate the process of posting outgoing payments in SAP

Top Benefits

  • Automates the F-53 execution process
  • Reusable, as it allows for multiple custom fields to be added
  • Reduces errors in manual data entry
  • Fast, efficient processing

Tasks

  • Logs into SAP
  • Enters outgoing payment information details in SAP
  • Posts outgoing payments and records outcomes in the Excel status column

The Post Outgoing Payments F-53 bot enables organizations to automate the process of posting outgoing payments in SAP.

The bot starts its execution by leveraging an input Excel template containing the required fields for outgoing payment processing (though it should be noted that custom fields can be added here as well). Once the Excel data is read, the bot logs into SAP and begins filling in the data required to post an outgoing payment. Finally, the bot updates the status of the outgoing payment in the original input Excel file for review/audit.

 

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$1000 USD per bot
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Bot Security Program
Level 1
Applications
Business Process
Category
Vendor
Automation Type
Bot
Last Updated
November 25, 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