Do you have any question about this SAP term?
Component: FI-FIO-CM
Component Name: Fiori UI for Cash Management
Description: App for cash managers and accounts payable accountants. Cash managers can use this app to approve or reject payment requisitions and make payments. Accounts payable accountants can use this app to edit and submit payment requisitions, as well as handle exceptions.
Key Concepts: Manage Payment Requisitions - China is a component of the FI-FIO-CM Fiori UI for Cash Management. It is a tool that allows users to manage payment requisitions in China. This includes creating, editing, and deleting payment requisitions, as well as viewing and approving them. It also allows users to view payment requisition history and track the status of payment requisitions. How to use it: To use Manage Payment Requisitions - China, users must first log into their SAP system. Once logged in, they can access the FI-FIO-CM Fiori UI for Cash Management. From there, they can select the Manage Payment Requisitions - China option. This will open up a page where users can create, edit, and delete payment requisitions. They can also view and approve payment requisitions, as well as view payment requisition history and track the status of payment requisitions. Tips & Tricks: When creating a payment requisition in Manage Payment Requisitions - China, it is important to ensure that all required fields are filled out correctly. This will help ensure that the payment requisition is processed quickly and accurately. Additionally, it is important to keep track of the status of payment requisitions so that any issues can be addressed quickly. Related Information: For more information on Manage Payment Requisitions - China, please refer to the SAP Help Portal or contact your local SAP representative. Additionally, there are many online resources available that provide detailed instructions on how to use this component of the FI-FIO-CM Fiori UI for Cash Management.