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SAP tables and fields for Duplicate Payments

Yo_Naka
5 - Atom

“Does anyone have suggestions for what tables to reference in SAP to identify duplicate vendor payments?”

1 REPLY 1
darronwalton
8 - Asteroid

Hi @Yo_Naka,

 

Please use the following workflow as your starting point https://gallery.alteryx.com/#!app/SAP-General-Ledger---Extract-G-L-Accounting-Data--Table-Extr/5da04...

 

You will need to apply some filters to the BKPF table used in the workflow to isolate the vendor data:

 

Set KOART = "K"

Set SHKZG = "S"

Set XZHAL = "X"

 

Anyway, email me at darron.walton@dvwsolutions.com and I'll set up a call to help you out.

 

Thanks,


Darron Walton

DVW Analytics

 

 

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