What is normal item in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: normal item

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: An item from a document that has neither a special document status nor does it portray a special G/L account transaction.

Smart SAP Assistant

• Key Concepts: 
  Normal items are documents that are created in the Accounts Payable (AP) module of SAP. These documents are used to record and track payments made to vendors for goods and services. Normal items can be created manually or automatically through the use of a payment program. 
  
  How to use it: 
  In the FI-FIO-AP Fiori UI for Accounts Payable, normal items can be created by selecting the “Create Normal Item” option from the main menu. This will open a form where the user can enter all the necessary information about the item, such as vendor name, payment amount, and payment date. Once all the information is entered, the item can be saved and processed. 
  
  Tips & Tricks: 
  When creating normal items in SAP, it is important to ensure that all the necessary information is entered correctly. This will help to ensure that payments are made accurately and on time. Additionally, it is important to keep track of all normal items that have been created in order to easily reference them in the future. 
  
  Related Information: 
  Normal items are just one type of document that can be created in SAP’s Accounts Payable module. Other types of documents include credit memos, debit memos, and payment requests. Additionally, there are various reports available in SAP that can be used to track and analyze payments made through normal items.