What is open item on key date in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

SAP Term: open item on key date

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: A line item limited to a specific period, that is, an item posted up to and including the specified key date and open for this period. In the system, the current date is the default setting for the key date.

Smart SAP Assistant

• Key Concepts: 
  Open item on key date is a feature of the Fiori UI for Accounts Receivable component of SAP. It allows users to view open items on a specific date, such as the current date or a future date. This feature is useful for tracking customer payments and ensuring that all open items are accounted for. 
  
  How to use it: 
  To use the open item on key date feature, users must first select the Accounts Receivable component from the SAP menu. Then, they can select the “Open Items on Key Date” option from the list of available features. This will bring up a list of all open items on the specified date. Users can then view and manage these items as needed. 
  
  Tips & Tricks: 
  When using the open item on key date feature, it is important to remember that only open items will be displayed. Closed items will not be shown, so users should ensure that all relevant items are accounted for before proceeding. Additionally, users should be aware that this feature only works with dates in the future; it cannot be used to view past dates. 
  
  Related Information: 
  For more information about the open item on key date feature, users can refer to SAP’s official documentation or contact their local SAP support team. Additionally, users can find helpful tutorials and videos online that provide step-by-step instructions for using this feature.