SAP Accounts Receivable - Customer Line Item Display (T-code FBL5N)
SAP T-code FBL5N (Customer Line Item Display, report RFITEMAR) returns customer (accounts receivable) line items based on the selection criteria you enter. This workflow from DVW Analytics extracts the FBL5N customer line items into KNIME, cleans the SAP amounts into real numbers, and explores them with an interactive bar chart and a filterable table.
Prerequisites: the DVW KNIME Connector for SAP.
To see this workflow in action, click the Workflow Demonstration link under External Resources.
This workflow requires the DVW KNIME Connector for SAP. For more details and to request a trial, visit us at www.dvwanalytics.com