Icon

SAP Accounts Payable - Vendor Line Item Display (T-Code FBL1N)

SAP Accounts Payable - Vendor Line Item Display (T-code FBL1N)This workflow from DVW Analytics demonstrates how to extract Vendor Line Item data directly from the SAP Accounts Payable - Vendor Line Item Display transaction(FBL1N) into KNIME using the DVW KNIME Connector for SAP.Functions used:* SAP Report capability - Works with standard and custom SAP T-Codes (Transaction Codes) and SAP Reports This workflow requires the DVW KNIME Connector for SAP (KCS)To learn more, visit https://www.dvwanalytics.com/knime-connectors.htmlTo request a trial, go to https://www.dvwanalytics.com/free-trial.html Node 1Node 2Node 3 KCS SAP Executor Excel Writer Tableau Writer SAP Accounts Payable - Vendor Line Item Display (T-code FBL1N)This workflow from DVW Analytics demonstrates how to extract Vendor Line Item data directly from the SAP Accounts Payable - Vendor Line Item Display transaction(FBL1N) into KNIME using the DVW KNIME Connector for SAP.Functions used:* SAP Report capability - Works with standard and custom SAP T-Codes (Transaction Codes) and SAP Reports This workflow requires the DVW KNIME Connector for SAP (KCS)To learn more, visit https://www.dvwanalytics.com/knime-connectors.htmlTo request a trial, go to https://www.dvwanalytics.com/free-trial.html Node 1Node 2Node 3 KCS SAP Executor Excel Writer Tableau Writer

Nodes

Extensions

Links

Download

To use this workflow in KNIME, download it from the below URL and open it in KNIME:

Download Workflow
Created by: DarronWalton
Created at: 2021-06-05
On NodePit since: 2021-06-10
Last update: 2024-05-02
Created with KNIME version: v4.3.3

Deploy, schedule, execute, and monitor your KNIME workflows locally, in the cloud or on-premises – with our brand new NodePit Runner.

Try NodePit Runner!