(Australia) Anyone tried a workflow for Payment Times Reporting Scheme for SAP data?

[shawn_s]

I am currently considering to write a workflow to automate the process of producing the Payment Time Reporting. This is a specific requirement for Australian Business. The Payment Times Reporting Scheme requires reporting entities, mostly large businesses and some government enterprises, to report on their payment terms and practices for their small business suppliers.

My source data will be from SAP. I am wondering if anyone has done it before, and if you have encountered any challenges that you are willing to share.

Thank you.

[caltang]

Perhaps it'll be easier to start from scratch on your own? If you need any advice, I'm open to help advise the build for free. I've not done that specific use case (I'm not Australian), but I think if you're given the right advice you know what's possible.

Let me know if that works!

[shawn_s]

Thank you! I will start soon and will reach out if I needed help. Appreciated.

[caltang]

No worries mate! You can always drop me a private message and we can go from there. 

[Simon_Theobald_SW]

Hey Shawn! If you face challenges extracting the SAP data, Xtract for Alteryx can help here. It is an Alteryx plugin that allows you to extract SAP data using different options such as connecting to SAP tables, reports, function modules,  and more. It's easy-to-use, certified by SAP and has a free trial available at https://theobald-software.com/en/xtract-for-alteryx

If you have any questions, feel free to reach out to your Alteryx account team (it's the only SAP connector that can be bought directly from Alteryx thanks to a close partnership).