mob_en_get_vendors_overdue_amount_that_is_locked_for_payment

Get Vendor’s Overdue Amount that is Locked for Payment

During the company payment process some overdue open items can be blocked by the Payment Block Key due for many reasons. The business skill is designed for SAP platform by Skybuffer AI development team to enable authorized users to see the overdue amount on all open items in the accounts receivable that stand out as locked for payment.

INVOCATION UTTERANCE VOICE

How much of overdue amount is blocked for payment?

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