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.
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
Vendor’s amount which is locked for payment please?