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Rpa case study 2020 r1
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Avirot Mitamura
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RPA Use Case and Demonstration Scenario (real sample from customer)
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Rpa case study 2020 r1
1.
Demonstration Scenario UiPath/RPA
2.
2 © NEC
Corporation 2016 NEC Group Internal Use Only Sample (Invoice Excel to AS400 (ERP) 1. Check Email 2. Received Invoice 3. Validate Data 4. Key-in ERP program5. Recheck Data6. Close Batch
3.
3 © NEC
Corporation 2016 NEC Group Internal Use Only Sample (Production Planning AS400 to Excel Sheet) 1 Login to AS400 Terminal 2 Generate Production Plan 3 Check Email and Process Email Attach File 6 Send EXCEL with email to PICs 5 Apply Macro for Order Calculation and Pivot 4 Open CSV and Convert to EXCEL
4.
4 © NEC
Corporation 2016 NEC Group Internal Use Only Sample (Daily Exchange Rate Update on IFS/ERP) 1 Open Browser and Download Exchange Rate CSV File 2 Convert to Excel and Filter need Currency Rate 3 Register Exchange Rate to ERP 5 Send EXCEL with email to PICs 4 Prepare Report as Excel
5.
5 © NEC
Corporation 2016 NEC Group Internal Use Only Sample (Register Sales Order, Inventory Transfer, Issue Invoice) 1 Open Browse, Login and Get Order List CSV File 2 Convert to Excel and Validate Item Code with SAP 3 Register Sales Order on SAP 6 Send EXCEL Summary Report with email to PICs 5 If Stock is enough, then register Inventory Transfer 4 If Delivery Date is Next Business Date, then Issue
6.
6 © NEC
Corporation 2016 NEC Group Internal Use Only Sample (Daily Inventory Report)
7.
7 © NEC
Corporation 2016 NEC Group Internal Use Only Sample (Issuing Vendor P/O) 1 Check Email for Customer Order with Excel Attached file. 2 Lookup Essential data from reference Master File. 3 Register Sales Contract on MS.Dynamic /ERP 6 Send summary EXCEL report with email to 5 Check Folder for Approved P/O, then Posting P/O on ERP 4 Issue Purchase Order, Send Approval Email to
8.
8 © NEC
Corporation 2016 NEC Group Internal Use Only Sample (Issuing Tax Invoice to Customer) 1 Read D/O Excel File from Share Folder 2 Lookup Essential data from reference Master File 3 Register Sales Contract on MS.Dynamic /ERP 6 Send EXCEL with email to PICs 5 Apply Macro for Order Calculation and Pivot 4 Open CSV and Convert to EXCEL
9.
9 © NEC
Corporation 2016 NEC Group Internal Use Only End-to-End Issue Vendor Invoice 1 Read Customer P/O Excel & PDF File from Email 2 Lookup Essential data from Master File & Database 3 Register Sales Order on ERP by Batch import 6 Send EXCEL with email to PICs and PDF Invoice file to 5 Convert to Invoice then issue Invoice once get approved 4 Open SAP then register for Vendor’s P/O.
Editor's Notes
MCP
MCP
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HondaTrading
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