I am using the DFKKKO and DFKKOP table to get the invoices. Can someone help me get the SQL query for Cancel invoice?
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Hi Onkar, have you tried installing the process connectors from the marketplace? Celonis has process connectors for Accounts Payable / Accounts Receivable. These should help you get started with the SQL code. Most activities you need are available from there!
Hi Dennis,
Yes i tried but they are based on BSEG and BKPF table. I need the query that is for DFKKKO and DFKKOP table.
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