Open items arise from every posting transaction in the contract account and reflect unfinished business transactions. For example, an invoice item that has not yet been paid is recorded as an open item in the contract account until it is paid and cleared. The facility to manage line items on the open item basis enables you to check which receivables are outstanding.
This skill is designed as a part of AI development to allow SAP users to check total overdue amounts for a particular vendor’s account.
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
Supplier’s overdue amount