This workflow from DVW Analytics demonstrates how to extract Customer Line Item data directly from the SAP Accounts Receivable - Customer Line Item Display transaction (FBL5N) into Alteryx using the DVW Knime Connector for SAP.
Prerequisites:
KCS SAP Executor
Tools used:
SAP Report tool -- Works with standard and custom SAP T-Codes (Transaction Codes) and SAP Reports
Workflow
SAP Accounts Receivable - Customer Line Item Display (T-code FBL5N)
External resources
Used extensions & nodes
Created with KNIME Analytics Platform version 4.3.2
- Go to item
- Go to item
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