Check Vendor’s Open Items Balance
The business skill is enabled in AI powered chatbot to allow SAP users to check the balance for the Vendor’s open items. The amount will be shown for all open items, overdue, not due and cleared. The user can see balance according to the provided Vendor ID and the company code for current fiscal year.
INVOCATION UTTERANCE VOICE
Check open items balance
AUTHORIZATION OBJECTS
F_BKPF_GSB, F_LFA1_BEK, F_BKPF_KOA, F_LFA1_BUK, F_BKPF_BLA, F_BKPF_BUK, F_IT_ALV, F_KNA1_BUK, S_ALV_LAYO, S_ARCHIVE