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SAP Accounts Payable - Vendor Line Item Display (T-code FBL1N)
Workflows Uploaded by on 01-06-2022 Downloaded 60 times
  • Partner
  • Prep and Blend
  • SAP
  • Workflows
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    Description

    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.
    Jie_DvW_0-1641490341932.png
    • 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
    Attachments
    SAP Accounts Payable - Vendor Line Item Display (T-code FBL1N).yxmd