Summary
In this chapter, we discussed automating a business process using the SAP as a target application and the FB60 transaction code. We learned about capturing the applications, pages, subpages, and controls required for automating the vendor invoice-posting business process. We also created the storage variable or context required to store the information relevant to our business process.
What we have learned is very important for anyone who wants to automate any business process. You need to first identify the target applications and page transitions after each step and define the controls that require interaction to complete the business process. It is also important to ensure that each page and control has the unique criteria defined so that SAP Intelligent RPA can recognize the pages and controls while running the process. The Explorer perspective highlights the pages and controls with no unique criteria or conflicting criteria with other pages or controls. Developers...