mob_en_get_vendors_amount_which_is_locked_for_payment

Get Vendor’s Amount which is Locked for Payment

During the company payment process some open items can be blocked by the Payment Block Key due to many reasons. The AI business skill is developed to enable authorized SAP users to view a particular Vendor’s amount that is blocked for payment.

INVOCATION UTTERANCE VOICE

Vendor’s amount which is locked for payment please?

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
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