SAP FI/CO

Work in SAP FI/CO directly from Excel

Process Runner offers one of the best solutions for your SAP FI/CO automation needs.

Process Runner offers broad coverage for the SAP finance module and transactional data creation, maintenance, analysis and monitoring. Process Runner enables automation for SAP Transaction, BAPI, GUI Scripting and Data Extraction tasks from one seamless application. Cloud templates of FI/CO

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Listed below are some of the many features that Process Runner offers. For list of all the features, click on "Features" below. Download SAP-FI Datasheet.

Run SAP FI Data Directly from Excel

Users can run SAP directly from Excel without the use of any other application. Users can upload FI data from Excel to SAP and download FI data from SAP to Excel. Excel Add-in uses your existing user SAP security credentials that you already have in place. This simplifies user adoption as it works directly from Excel at all times. Use any of our four modules: Transactions, Business APIs, GUI Scripting and Data Extractor technology of Process Runner.

Users can execute Test Run to validate data, and have the ability to perform step-by-step debug in SAP for troubleshooting. Use one click error-processing to process all errors in one batch. Process Runner installation is not required.

Check out Excel Add-in for FI Video, Excel Add-in Video, More...


Broad Coverage - Use Transaction or BAPIs.

Post FI documents using transactions you already use today or discover an even better way.

Process Runner allows you to use hundreds of SAP transaction codes such as F-02, FB50, FB60, FB01L (New GL) and many others. You may also choose to use Business APIs that SAP already delivers in your system.

Handle a wide variety of scenarios and situations with the option to use Transactions, BAPIs or both. Only Process Runner offers this option!


Automatic Handling of Posting Keys and Cross-Company Codes

Creating a process that is able to handle many different posting keys is a daunting task, and adding a cross-company code adds further twists. Process Runner automatically handles over 50 posting keys without complicated recording and mapping. Cross-company code documents are also handled automatically with a click of a button.


Supports Customization and User Exits

Process Runner will automatically detect and use your customized implementation via user exits or directly to the screen. If you added custom fields or enhanced validation logic via user exits, Process Runner will automatically handle that.


Get Started Right Away with Ready to Run Templates

Process Runner has ready to use templates that will get you started in no time. We have hundreds of templates and frequently add more to our Cloud sample store. Templates allow you start using popular financial transactions such as FB01, F-02, FB50, FV50, FBS1, FBB1, FB60, FB65, FB70, FB75, FBD1 and many others immediately. You will also have access to ready to use templates for some of the popular Financial Business APIs. These templates come with sample data stored in Excel format with all required recording and mapping already completed.

Download the free trial now and immediately feel the power of simplification.


Supports COPA assignments

Process Runner supports population of SAP COPA fields. With Dynamic Skips, you can intelligently control which line will get COPA assignments and which will not.

No complicated If and Else statements or programming involved, simply drag and map your data and Process Runner will handle the rest.


Individual Line Level Error Checking

Run the document in test mode and quickly perform individual line level or entire document testing. Find and address line level errors quickly before attempting to post the entire document.

Process Runner also offers one click error processing making it simple to re-process errors once you fix them.


Automatic support for lines more than 999

Process Runner automatically splits your large document in two or more parts with configurable Dynamic Row Splitter (DRS). DRS implementation also offers an enterprise grade error processing.

Ask for a web demo to see what Process Runner can do for your large documents. And yes, it works without any custom ABAP. You don’t need to implement anything on your SAP landscape.


SOX Compliant

Process Runner implementation will be as SOX compliant as your SAP implementation is. The best part is that your auditor (apart from BASIS) will be very pleased as there is no custom ABAP programming involved.

With Process Runner, you are using standard SOX compliant settings and features delivered by SAP implemented by you.


Zero ABAP - Works out of the box

Another great feature is that Process Runner works right out of the box. You install it on your desktop and if you have the required SAP security, you are ready to go in less than 30 minutes.

No ABAP or custom programming is required to install on your landscape. Your manager, IT, Auditor and yourself will all be pleased. No custom ABAP = one less thing to worry about.

See list of important Process Runner Features


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