Post Supplier Down Payments -F-48
Posts the supplier down payments and updates the status
Top Benefits
- Automates the process of posting supplier down payments
Automates the process of posting supplier down payments
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Productivity
- Downloads
- 75
- Vendor
- Automation Type
- Bot
- Last Updated
- December 4, 2020
- First Published
- September 17, 2018
- Platform
- 11.x
- Support
-
- Community Support Only
- Pathfinder Community Developer Forum
- Bot Store FAQs
See the Bot in Action
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 S4HANA FI/CO Configuration, Automation Anywhere Enterprise v10.7 sp2
- Inputs: User ID, password, document date, vendor, and bank account, number amount