What is 'Supplier Balance Confirmation' in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

Supplier Balance Confirmation - Overview

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: Job template used to schedule a background job to send balance confirmations to suppliers.

Supplier Balance Confirmation - Details

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  Key Concepts: 
  Supplier Balance Confirmation is a feature of the FI-FIO-AP Fiori UI for Accounts Payable. It allows users to confirm the balance of an open item with a supplier. This confirmation is then used to update the supplier’s account balance in the system. 
  
  How to use it: 
  To use Supplier Balance Confirmation, users must first select the supplier whose balance they wish to confirm. Then, they must enter the amount of the open item and select “Confirm”. The system will then update the supplier’s account balance accordingly. 
  
  Tips & Tricks: 
  It is important to ensure that the amount entered for the open item is correct before confirming it. This will help to ensure that the supplier’s account balance is accurate and up-to-date. 
  
  Related Information: 
  For more information on Supplier Balance Confirmation, please refer to SAP Help documentation or contact your SAP support team.