During the company payment process, some overdue open items can be blocked by the Payment Block Key because of many reasons.
The current skill is designed as a part of AI content of Skybuffer company to show blocking reasons for overdue payments for a particular supplier.
The skill allows displaying the Invoice document number, amount with currency and reason for blocking this payment.
SAP 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
INVOCATION UTTERANCE VOICE
Why is the amount blocked for payment?