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

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
75
Vendor
Automation Type
Bot
Last Updated
December 4, 2020
First Published
September 17, 2018
Platform
11.x
Support

See the Bot in Action

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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