This business skill allows an authorized SAP user to get the list of Contracts with overdue payments according to the billing plan. It is being developed as part of AI package. Billing Plan can be created for SD (Sales and Distribution) Contract that requires periodic payments.
SAP AUTHORIZATION OBJECTS
K_KEKO, V_VBAK_AAT, V_VBAK_VKO
INVOCATION UTTERANCE VOICE
Provide me please with sales overdue payments