Hello Experts,
As SAP has introduced BPA in place of iRPA for automation processes but there is no help documents available as to how to setup any automation. The help documents available are all related to iRPA.
I'm finding it hard to setup automation for supplier invoice scanning. Previously in iRPA we could do it by configuring the below steps in iRPA Factory tenant.
1. Adding an environment
2. Adding package
3. Adding agent and trigger
The new BPA tenant looks totally different and I'm unable to find the Environment to add a Package.
Please guide or else let me know if any help document is available. I want to setup automatic supplier invoice scanning.
Regards,
Prateek Kohli