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
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
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