Posts the supplier Down Payments and updates the status
Automates the process of posting supplier Down Payments
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
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 Special G/L Indicator ExcelSheet