Display Billing Due List
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 billing-relevant, data from this transaction is transferred to the billing component, checked, supplemented with master data, and saved in a billing due list item.
So the AI skill proves to be useful when an SAP user needs to see those orders which are due or close to be due, but which have no billing documentation created to them.
INVOCATION UTTERANCE VOICE
Billing due list
AUTHORIZATION OBJECTS
V_VBRK_FKA, V_VBRK_VKO