Hi, has anyone created a data model for Accounts Payable using SAP FI-CA data?
Could you please advise on its parameters - what do you take as case ID, which additional tables your add, which activities do you extract, etc.?
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I see the only post mentioning the DFKKKO table from this module, but there are no answers to my questions there: https://www.celopeers.com/s/question/0D50700002gvUxcCAE/i-am-using-the-dfkkko-and-dfkkop-table-to-get-the-invoices-can-someone-help-me-get-the-sql-query-for-cancel-invoice?language=en_US
Accounts Receivable, not Payable
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