SAP - AP Vendor Balances TX S_ALR_87012082

 

This bot executes the SAP Transaction S_ALR_87012082 to get a list of vendor balances and export the results to a text file (txt). You will be able to set a Vendor account, Company code and the Fiscal year interval of time in years (from and to). 

 

This task is compatible with:

  • Automate Ultimate 11.2 and greater
  • Automate Plus 11.2 and greater
  • Automate Desktop 11.2 and greater
Price:
Free
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