What is Assign Open Items in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

SAP Term: Assign Open Items

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: A Fiori app that you can use to assign open credit items to matching debit items for a customer and clear open items based on this assignment.

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• Key Concepts: 
  Assign Open Items is a feature of the FI-FIO-AR Fiori UI for Accounts Receivable. It allows users to assign open items to a customer account, such as invoices, credit memos, and payments. This feature helps to ensure that all open items are accounted for and that customers are billed correctly. 
  
  How to Use It: 
  To use the Assign Open Items feature, users must first select the customer account they wish to assign open items to. Then, they can select the open items they wish to assign from the list of available items. Once selected, users can click the “Assign” button to assign the selected items to the customer account. 
  
  Tips & Tricks: 
  When assigning open items, it is important to double-check that all of the selected items are correct before clicking “Assign”. This will help ensure that all open items are accounted for and that customers are billed correctly. 
  
  Related Information: 
  For more information on the Assign Open Items feature, please refer to the SAP Help documentation or contact your SAP support team.