Sap Accounting: Re: [sap-acct] SAP newbie question on AP file extract as CSV

Re: [sap-acct] SAP newbie question on AP file extract as CSV

Posted by guptashobhit
on Jun 28 at 5:49 AM

Hi,

For Vendor A/c Display line item use FBL1N.
From there you can List-->Export-->Spreadsheet

---------------Original Message---------------
From: TonyMo
Sent: Monday, June 27, 2011 7:15 PM
Subject: SAP newbie question on AP file extract as CSV

My company is looking at SAP, so I haven't used it. We have a critical business process, where we send our AP files monthly to a third party for processing. It's basic stuff(Vendor name, address, invoice #, amount). It's basic but critical. I have been reading their documentation and it looks like reports S_ALR_87012093 or S_ALR_87012085 are what I want.

Is it easy to get these extracted to a CSV file in SAP? Where can I go to get the exact formats to see what kind of coding effort I have in front of me.

Thanks.

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