This workflow from DVW Analytics uses the Alteryx Connector for SAP (ACS) to carry out SAP Vendor Payment Terms Review.

This workflow addresses the following questions related to SAP Vendor Payment Terms:
1. Which Vendors have no Payment Terms?
2. What Payment Terms are actually being used?
3. What Payment Terms have duplicate conditions (terms)?
4. Which of our Payment Terms don't make any sense?
- Works with: SAP ECC, SAP S/4HANA
- SAP Read Tools used: SAP Table Data tool
- SAP Write Tools used: N/A