- Read and validate Excel files to get AP record details.
- Run Bot by serial number
- Captures the Output from Screen and saved in Excel file as status
- Automatic log in to Sap system as System variable is provided to copy the path
SAP FI Accounts Payable is used to manage and record accounting data for all the vendors. All invoices and deliveries are managed as per vendor requests. Payable s are managed as per the payment program and all the payments can be made using checks, transfer, electronic transfers, etc
This bot is for Single line item.
- Bot Security Program
- Business Process
- Finance and Accounting
- Automation Type
- Last Updated
- April 28, 2020
- First Published
- February 25, 2020
- Enterprise Version
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 v220.127.116.11