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

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

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