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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