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