Get Overdue Amounts for Vendor Invoices
This skill is widely used in Finance or Controlling scenarios, when, for example, the financial controller needs to check the company’s state in detail when, say, there are complaints from the customers that they do not get paid. So the Controller gets deep into detail and checks the overdue amounts first, and then which of them are free or locked for payment, what are the blocking reasons, etc. Technically, in order to get access to such data, a user just needs to be authenticated. If the user is having a chat from their Fiori application, the authentication is completed automatically. The displayed overdue amounts of vendor’s open items can be instantly seen in Fiori, too.
INVOCATION UTTERANCE VOICE
Please give me supplier’s overdue amount
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