The current business skill is developed as part of Skybuffer AI content to enable authorized users to see the overdue amount which can be paid and is not blocked for payment. The overdue amount is the sum of all open items in the accounts receivable accounting the date of payment for which has already expired.
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
What overdue amounts are free for payment?