What is Display Saved Open Item Lists in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Display Saved Open Item Lists

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description: Name of app used to display open items for a key date.

Smart SAP Assistant

• Key Concepts: 
  Display Saved Open Item Lists is a feature of the Fiori UI for Contract Accounts Receivable and Payable component of SAP. This feature allows users to view and manage open item lists that have been saved in the system. The open item lists can be filtered by various criteria, such as customer, document type, and date range.
  
  How to Use It: 
  To use the Display Saved Open Item Lists feature, users must first create an open item list in the system. This can be done by selecting the “Create Open Item List” option from the Fiori UI for Contract Accounts Receivable and Payable menu. Once the list has been created, it can be saved and accessed at any time using the “Display Saved Open Item Lists” option.
  
  Tips & Tricks: 
  When creating an open item list, it is important to ensure that all relevant criteria are included in the list. This will make it easier to find and manage the list later on. Additionally, users should take advantage of the filtering options available in the Display Saved Open Item Lists feature to quickly find the list they are looking for.
  
  Related Information: 
  For more information about creating and managing open item lists in SAP, please refer to the official SAP documentation on Contract Accounts Receivable and Payable. Additionally, there are many online tutorials available that provide step-by-step instructions on how to use this feature.