Icon

Public

This directory contains 31 workflows.

IconExtract Pricing Condition Record Data from SAP ECC v2 

Extract Pricing Condition Record Data from SAP ECC v2 This workflow uses the DVW KCS SAP Table Data tool to extract data from the two most important SAP […]

IconExtract SAP Purchasing Document Data, Invoice Data and Vendor Master Data from SAP ECC & SAP S_​4HANA 

Extract SAP Purchasing Document Data, Invoice Data and Vendor Master Data from SAP ECC & SAP S_4HANA This workflow provides: 1. Examples of how to […]

IconHow To - Extract a Delta Load from an SAP BW Query 

How To - Extract a Delta Load from an SAP BW Query This workflow provides a template to enable the extract of a Delta load from an SAP BW […]

IconSAP Accounts Receivable - Customer Line Item Display (T-code FBL5N) 

SAP Accounts Receivable - Customer Line Item Display (T-code FBL5N) This workflow from DVW Analytics demonstrates how to extract Customer Line Item data […]

IconSAP Controlling - Cost Centers Actual Line Items (T-code KSB1) 

SAP Controlling - Cost Centers Actual Line Items (T-code KSB1) Workflow Description: This workflow from DVW Analytics demonstrates how to extract data […]

IconSAP ECC Customer Life Time Value Analysis 

SAP ECC Customer Life Time Value Analysis SAP ECC Customer Analytics Accelerator: Customer Life time Value Analysis and Segmentation Workflow […]

IconSAP ECC Customer Returns Analysis 

SAP ECC Customer Returns Analysis When running a business, mistakes are inevitable. Some mistakes result in customer returns. Examples include shipping […]

IconSAP ECC Inventory Management - Material Doc List (T-Code MB51) 

SAP ECC Inventory Management - Material Doc List SAP T-Code MB51 (Display Material Document List) provides a list of Material Documents based on the […]

IconSAP Finance - Post Journal Entries T-Code FB50 (BAPI) 

SAP Finance - Post Journal Entries T-Code FB50 (BAPI) Workflow Description: This workflow from DVW Analytics demonstrates how to use BAPI, […]

IconSAP General Ledger - Document List (T-code FB03) 

SAP General Ledger - Document List (T-code FB03) Workflow Description: SAP T-Code FB03 (Document List) provides a list of posted FI documents based on […]