In a previous blog we identified the most important SAP Finance and Controlling (FI/CO) tables for Alteryx users. In this blog we go a step further and present a set of predefined workflows for you to use with Alteryx and the DVW Alteryx Connector for SAP. The list of workflows will be updated from time to time as new workflows become available. [Last Update: February 27, 2020] Table Extract Workflows These table extract workflows use the SAP Table Data tool.
T-Code Extract Workflows These Transaction Code (T-Code) workflows use the SAP Report tool.
Table Extract WorkflowsExtract G/L Accounting data
Extract Sales & Purchasing Tax Data
Extract Attachments for Finance documents
T-Code Extract WorkflowsG/L Account Line Item Display (T-code FBL3N)
G/L Document List (T-code FB03)
Vendor Line Item Display (T-code FBL1N)
Customer Line Item Display (T-code FBL5N)
Cost Centers: Actual Line Items (T-Code KSB1)
Can't see what you are looking for here? If you would like us to define a sample workflow for a specific use case, please contact us with a brief summary of your use case. Comments are closed.
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