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In this quick video from “Innowera’s Simplify SAP – You can do it series” an end user downloads data from the LFBK Vendor Master (Bank Detail) table in SAP to an Excel Spreadsheet, right from Excel, utilizing Innowera’s Process Runner Excel Add-in. The end user simply has to push a run button in Excel to execute the LFBK Vendor Master (Bank Detail) data extraction script. The data is filtered based on a list of vendor account numbers in column A of the Excel Spreadsheet.