SAP Accounts Payable - Vendor Line Item Display (T-code FBL1N)

Jie_DvW

This workflow from DVW Analytics uses the Alteryx Connector for SAP (ACS) to demonstrate how to extract Vendor Line Item data directly from the SAP Accounts Payable - Vendor Line Item Display transaction (FBL1N) into Alteryx.

• Works with: SAP ECC, SAP S/4HANA
• SAP Read Tools used: SAP Report Tool - Works with standard and custom SAP T-Codes (Transaction Codes) and SAP Reports 
• SAP Write Tools used: N/A

SAP Accounts Payable - Vendor Line Item Display (T-code FBL1N).yxmd