- Read and validate Excel files to get AP record details.
- Run Bot by serial number
- Captures the output from the screen which is saved in Excel file as the status
The SAP FI Accounts Payable bot is used to manage and record accounting data for all the vendors in SAP. All invoices and deliveries are managed as per vendor requests in the SAP system, with payable managed as per the payment program. All the payments from the bot can be made using checks, transfers, electronic transfers, etc
This bot is for single line items only.
- Bot Security Program
- Business Process
- Finance & Accounting
- Banking and Financial ServicesProductivity
- Automation Type
- Last Updated
- December 7, 2020
- First Published
- February 25, 2020
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 gui 760
- SAP ERP – S4Hana
- Automation Anywhere Enterprise v188.8.131.52