Answer / boovan kannan

Open Item Management Applicable only for Balance Sheet Items. Let take scenario , You have received 10 invoices from Vendor and entry Posted in SAP. All the invoice showing as Open Items in the particular vendor code. if you have made payment for 5 invoices and clearing that payment against that particular vendor invoices. it is called Open item clearing process.

C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

1 Answers   IBM, Satyam,

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3 Answers   HP,

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General Ledger Process flow

0 Answers   Accenture, Cap Gemini,

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asset accounting capitalization date

2 Answers  

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Why in master data, we tick Post Automatic or open item management?

1 Answers  

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