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Upload an SE16 or report extract and we recognise the SAP table shape — BKPF/BSEG, EKKO/EKPO, COEP and more. No new ERP project to get your first finding.
No — not for your first analysis. Export to Excel / CSV and upload. A connector is optional, only when you want scheduled sync.
Start with AP — Vendor Invoices. Other reports below also work.
Duplicate vendor invoices · Unusual GL journal entries · Purchase-order price variance · Cost-centre actual vs budget.
The report to pull and the columns AutoKarya looks for. Don't worry about matching them exactly — the upload screen helps you map any column.
Where: SE16 on BSEG where KOART = 'K' (or report RFAVIS1)
Good for: Duplicate payments · Benford · vendor & ghost-vendor analysis
Where: SE16 on BKPF (header) joined to BSEG (lines)
Good for: Period-end monitoring · unusual entries · GL trend
Where: ME2M or SE16 on EKKO (header) / EKPO (lines)
Good for: Procurement analysis · price comparison · vendor concentration
Where: KSB1 cost-centre report or SE16 on COEP
Good for: Cost-centre variance · budget vs actual · overhead analysis
12 pairs
Duplicate invoice pairs flagged
$2.3M
Spend in top 5 vendors
4 entries
After-hours journal postings
Every figure on a real run cites its source row and formula. Numbers shown here are illustrative.
Plain language. No formulas, no setup.
Enterprise connector (ODBC / RFC) — assisted setup
For scheduled extracts, your IT team can wire AutoKarya to SAP via ODBC or an RFC-based extract job. This is an enterprise assisted setup — we work with your Basis / security team. Upload works today with no IT involvement.
Start with an upload →Upload an SAP extract (Excel / CSV), ask your question, and get dashboard-style results in minutes. No installation for your first analysis.