Reverse Check Payment - FCH8

Reverse check payment in SAP

Top Benefits

  • Automates the cancelation of check payment in SAP

Cancel the check payment in SAP

Cancel the check in the SAP system

Key Use Case: Automates the check cancel process

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
75
Vendor
Automation Type
Bot
Last Updated
December 4, 2020
First Published
September 1, 2018
Enterprise Version
11.x
Support

See the Bot in Action

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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 FI/CO configuration, Automation Anywhere Enterprise v11 sp2
  • Inputs: User password, company code, check number, void reason code, reversal date