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

Posts the supplier Down Payments and updates the status

Automates the process of posting supplier Down Payments

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
72
Vendor
Automation Type
Bot
Last Updated
December 20, 2019
First Published
September 17, 2018
Support

See the Bot in Action

PREV NEXT

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 Special G/L Indicator ExcelSheet