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Support Contact

admin@spectar.com.au

+1 61399097101

Sales Contact

manu.jha@spectar.com.au

+1 61431485860

Address
313/530 Lt. Collins Street, Melbourne, VIC - 3000

www.spectar.com.au/

Spectar Group Pvt Ltd

Spectar Group is a Melbourne based company, focussing on innovation and digital transformation powered by automation. By combining our comprehensive expertise of SAP and RPA solutions, we develop solutions that endure. We help in improving productivity for our clients through the use of prebuilt, reusable “automation templates”. Our packaged, ready to deploy Bots for SAP S/4HANA, Success Factors and Hybris C4C accelerates automation and reduces time to value from RPA initiatives.

Areas of Expertise

ERP Application Consultancy, Program Management, Business Process Automation, Test Automation

Customers

Spectar Group Pvt Ltd

Areas of Expertise

Customers

Our Bots

Automate Business Process Exception Model for ISU

Change Functional Location Bom-IB12

Change Maintenance Item-IP05

Change Outbound Delivery-VL02N

Change Quotation (VA22) in SAP

Create Billing Document - VF01

Create Business Partner - SAP Fiori

Create Contract in SAP - VA41

Create Cross Selling-VB41

Create Customer-Material Info-VD51

Create Equipment BOM-IB01

Create Functional Location BOM In SAP (IB11)

Create Inquiry - VA11

Create Lead for Sales Campaign in SAP Hybris C4C

Create Material BOM-CS01

Create Material Listing In SAP (VB01)

Create Measuring Point initial screen-IK01

Create Quotation - VA21

Create Supplier Down Payment Requests - F-47

Customer Block Unblock-VD05

Display Actual Assessment-KSU3

Display Asset - AS03

Display Condition Records-VK13

Display Cost Center-KSH3

Display Customer Balance-F.23

Display Customer-Material Info-VD53

Display Payment Proposal - FBZ0

Enter Outgoing Credit Memos - FB75

Enter Vendor Credit Memo F-41

Enter Vendor Invoice - FB60

FB65 - Enter Incoming Credit Memo

Flag Material for Deletion-MM06

List of customer Line Items-F.21

ME11 - Create Info Record

Open Posting Periods-MMRV

Post Outgoing Payments F-53

Post Supplier Down Payments -F-48

Reverse Check Payment - FCH8

Schedule Automatic Payment Prog - F110S

Update Correspondence Request - FB12

VA01 - Create Sales Order

VA02 Change Sales Order

VL01N-Create Outbound Delivery

VL01NO - Create Outbound Delivery in SAP