Release Blocked Invoices

The bot takes data from excel sheet and uses it as an input for bot.After that the status of the transaction stores in an excel sheet.

Top Benefits

  • Fast Porcessing.
  • Allowing processes to be completed much more rapidly.
  • Creating cost savings for manual and repetitive tasks.

Tasks

  • Read data from excel sheet and used that data as an input.
  • Automate SAP Logon.
  • Run the task bot to automate the process of ReleaseBlockedInvoices-MRBR.
  • Store the status of the transaction in an excelsheet.

MRBR (Release Blocked Invoices) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. As we know it is being 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
16
Vendor
Automation Type
Bot
Last Updated
December 16, 2019
First Published
December 16, 2019
Enterprise Version
11.3
Community Version
11.3.1
ReadMe
ReadMe
Support

See the Bot in Action

ReleaseBlockedInvoices-MRBR-bot
ReleaseBlockedInvoices-MRBR.xlsx
Credentials.xlsx
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ReleaseBlockedInvoices-MRBR-bot
ReleaseBlockedInvoices-MRBR.xlsx
Credentials.xlsx

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 Logon 760
  • Automation Anywhere Enterprise Client 11.3.3
  • Excelsheets:"Credentials.xlsx","ReleaseBlockedInvoices-MRBR.xlsx"