What is invalidation item in SAP CRM-IPS - Public Sector?

SAP Term: invalidation item

• Component: CRM-IPS

• Component Name: Public Sector

• Description: An item in a deduction plan that results when a previous deduction plan item has been modified or canceled. Invalidation items are created after decision assessment, when a deduction plan is finalized. &EXAMPLE& If the previous deduction plan item has been canceled, the invalidation item indicates that the previous deduction plan item is invalid. If the previous deduction plan item has been modified, for example, if a deduction period is shortened, the invalidation item represents the partof the deduction period of the previous deduction plan item that has become invalid.

Smart SAP Assistant

• Key Concepts: 
  An invalidation item is a feature of the CRM-IPS Public Sector component of SAP software. It is used to invalidate a document or item that has been previously approved. This feature allows users to quickly and easily undo any changes that have been made to an item or document. 
  
  How to use it: 
  To use the invalidation item feature, users must first select the item or document they wish to invalidate. Once selected, they can click on the “Invalidate” button which will then prompt them to enter a reason for the invalidation. Once the reason has been entered, the item or document will be marked as invalidated and can no longer be used. 
  
  Tips & Tricks: 
  When using the invalidation item feature, it is important to ensure that all changes have been properly documented and saved before invalidating an item or document. This will help ensure that any changes made are not lost when the item or document is invalidated. 
  
  Related Information: 
  The invalidation item feature is part of the CRM-IPS Public Sector component of SAP software. For more information on this component, please refer to the SAP documentation.