Vendor Invoice Status Check
The AI content business skill allows the authorized Vendor to get the list of invoices created for their account in SAP ERP. The list is filtered by period and allows checking the invoices statuses (open, cleared and parked). Prerequisite for using the skill: Vendor account is created in SAP ERP and maintained properly (contact data and email address in particular are maintained in the address section).
INVOCATION UTTERANCE VOICE
I’d like to check invoice status
AUTHORIZATION OBJECTS
F_BKPF_BLA, F_BKPF_BUK, F_BKPF_GSB, F_BKPF_KOA, F_IT_ALV, F_KNA1_BUK, F_LFA1_BEK, F_LFA1_BUK, S_ALV_LAYO