Check the Customer’s Invoice Status
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 the list of customer’s invoices for particular periods and check the invoices statuses which can be for example, paid, unpaid, overdue, blocked, etc.
INVOCATION UTTERANCE VOICE
I’d like to check customer invoice status
F_BKPF_BED, F_BKPF_BES, F_BKPF_BUK, F_BKPF_GSB, F_BKPF_KOA