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
Product video fallback

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).

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

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