Order to Cash

This is an auxiliary AI skill that helps to find out for which outbound deliveries the goods were not posted. The SAP user can select necessary positions from the provided list.

This AI rich skill allows users to get the DIVISION from users' input. This information is necessary for sales documents to be created and found in SAP.

This AI skill allows User in the SAP system to complete the delivery process by confirming the fact that the goods have been removed from storage and shipped to the customer.

This is an auxiliary AI skill that helps to find out for which outbound deliveries the goods were not posted. The SAP user can select from the list those positions that interest them.

The AI skill allows choosing filters to search for appropriate customer contracts list in the SAP system. Memory parameters are set to 'active' for the necessary filter options. Value is set to [...]

This skill allows the user to display a billing due list. The billing due list is a collection of billable transactions and deliveries. When a transaction is saved and at least one item is [...]

This skill allows the user to create a individual billing document. This function is used to define the form of the billing document created. Billing data sets can be divided between several [...]

The current skill displays customer contracts list with different predetermined filtering criteria. This AI skill gets the customer a list of contracts selected according to such filtering [...]

This business skill allows an authorized SAP user to get a list of SAP Contracts with overdue payments according to the billing plan. It is developed as part of AI content package. Billing Plan [...]

Sales people, customer service representatives, and cash management analysts routinely require a list of the customer's unpaid or open invoices. This AI skill allows SAP authorized users to get [...]