SAP Sales - List of Billing Documents (T-Code VF05N)

Workflow Description:
SAP T-Code VF05N (List of Billing Documents ) provides a list of Sales Billing Documents based on the entered selection criteria.

This workflow from DVW Analytics demonstrates how to extract data from the Sales Billing Document List transaction (T-Code VF05N) into KNIME.

Prerequisites:
KCS SAP Executor
Tools used:
SAP Report tool -- Works with standard and custom SAP T-Codes (Transaction Codes) and SAP Reports

External resources

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