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

SAP Term: review initiator

• Component: FI-FIO-CM

• Component Name: Fiori UI for Cash Management

• Description: The person who triggers a review process for bank accounts.

Smart SAP Assistant

• Key Concepts: 
  Review initiator is a feature in the Fiori UI for Cash Management component of SAP. It allows users to initiate a review process for cash management documents, such as payment requests and bank statements. The review initiator can be used to assign tasks to other users, set deadlines, and track the progress of the review process. 
  
  How to use it: 
  To use the review initiator, users must first create a review task. This can be done by selecting the document that needs to be reviewed and then entering the details of the task, such as the assignee, deadline, and any additional comments. Once the task is created, it can be tracked in the review initiator dashboard. 
  
  Tips & Tricks: 
  When creating a review task, it is important to provide clear instructions on what needs to be reviewed and what action should be taken once the review is complete. This will help ensure that the review process is completed in a timely manner. Additionally, it is important to set realistic deadlines for each task so that reviews are not delayed unnecessarily. 
  
  Related Information: 
  For more information on how to use the review initiator in SAP FI-FIO-CM Fiori UI for Cash Management, please refer to SAP Help documentation or contact your local SAP support team.