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

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 S4HANA FI/CO Configuration, Automation Anywhere Enterprise v10.7 sp2
  • Inputs: User ID, password, document date, vendor, and bank account, number amount

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