What is subitem in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: subitem

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: The items that arise when a line item is partially cleared. The two types of subitems are: cleared open

Smart SAP Assistant

• Key Concepts: 
  Subitem is a term used in the FI-CA Contract Accounts Receivable and Payable component of SAP. It is a type of item that is used to represent a sub-level of an item. Subitems are used to break down items into smaller, more manageable parts. For example, a subitem could be used to represent a specific type of payment or a specific type of contract. 
  
  How to use it: 
  Subitems can be created in the FI-CA Contract Accounts Receivable and Payable component of SAP. To create a subitem, you must first create an item and then add the subitem to it. Once the subitem has been created, it can be used to track payments or contracts associated with the item. 
  
  Tips & Tricks: 
  When creating subitems, it is important to ensure that they are properly linked to the item they are associated with. This will ensure that all payments and contracts associated with the item are properly tracked and accounted for. Additionally, it is important to ensure that all subitems are properly labeled so that they can be easily identified and tracked. 
  
  Related Information: 
  Subitems are closely related to items in SAP. Items are used to represent a higher level of detail, while subitems are used to break down items into smaller, more manageable parts. Additionally, subitems can be used to track payments or contracts associated with an item.