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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