What is bank account review in SAP FI-FIO-CM - Fiori UI for Cash Management?

SAP Term: bank account review

• Component: FI-FIO-CM

• Component Name: Fiori UI for Cash Management

• Description: A process in which bank accounts are checked and updated according to the latest data collected from banks. It is to ensure the correctness of bank account master data.

Smart SAP Assistant

• Key Concepts: 
  Bank Account Review is a Fiori app within the Cash Management component of SAP. It allows users to review and analyze the bank accounts of their organization. This includes viewing account balances, transactions, and other related information. The app also provides a graphical representation of the data, allowing users to quickly identify trends and patterns.
  
  How to use it: 
  To use Bank Account Review, users must first log into their SAP system. Once logged in, they can navigate to the Cash Management component and select the Bank Account Review app. From there, they can select the bank account they wish to review and view its associated data. They can also filter the data by date range or other criteria to narrow down their results.
  
  Tips & Tricks: 
  When reviewing bank accounts, it is important to pay attention to any unusual activity or transactions that may indicate fraud or other suspicious activity. Additionally, users should be aware of any changes in account balances that could indicate a problem with the account or its associated transactions.
  
  Related Information: 
  For more information on Bank Account Review, users can refer to the official SAP documentation or contact their local SAP support team. Additionally, there are many online resources available that provide tutorials and tips on using this app.