SAP Accounts Payable

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.

Top Benefits

  • Reduction in time of posting the transaction
  • Automation of posting & clearing Process
  • Reduce costs for skill maintenance due to Salesforce product changes.
  • Fast, efficient AP processing whenever you need it.

Tasks

  • 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.

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Bot Security Program
Level 1
Applications
Business Process
Category
Vendor
Automation Type
Bot
Last Updated
July 24, 2020
First Published
February 25, 2020
Enterprise Version
11.3.3
ReadMe
ReadMe
Support
SKU
SAP_AP

See the Bot in Action

code
Input screen (Excel File)
Final Output (document Number)
PREV NEXT
code
Input screen (Excel File)
Final Output (document Number)

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 gui 760
  • SAP ERP – S4Hana
  • Automation Anywhere Enterprise v11.3.3.1