Release Blocked Invoices In SAP

This bot automates MRBR (Release Blocked Invoices) in SAP.

Top Benefits

  • Fast processing
  • Create cost savings for manual and repetitive tasks

Tasks

  • Read data from Excel sheet and used that data as an input
  • Automate SAP log in
  • Run the task bot to automate the process of Release Blocked Invoices MRBR
  • Store the status of the transaction in a spreadsheet

MRBR (Release Blocked Invoices) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. It is used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
22
Vendor
Automation Type
Bot
Last Updated
December 4, 2020
First Published
December 16, 2019
Platform
11.3
Community Version
11.3.1
ReadMe
ReadMe
Support

See the Bot in Action

Release Blocked Invoices MRBR bot
Release Blocked Invoices MRBR spreadsheet
Credentials spreadsheet
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Release Blocked Invoices MRBR bot
Release Blocked Invoices MRBR spreadsheet
Credentials spreadsheet

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 GUI Log On 760
  • Spreadsheets: "Credentials.xlsx", "ReleaseBlockedInvoices-MRBR.xlsx"