What is 'line item display' in SAP FI - Financial Accounting?

line item display - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: A display of line items from one or more accounts. To be able to display line items from more than one account, the accounts must be managed on an open item basis. This is compulsory for customer and vendor accounts. For G/L accounts this setting must be defined in the master record of the account.

line item display - Details

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  Key Concepts: 
  Line item display is a feature of SAP Financial Accounting (FI) that allows users to view and analyze the individual line items of a financial document. This feature provides a detailed view of the document, including the account assignment, amount, and other relevant information. It also allows users to quickly identify any discrepancies or errors in the document. 
  
  How to use it: 
  To access line item display in SAP FI, users must first open the document they wish to view. Once the document is open, users can select the “Line Item Display” option from the menu bar. This will open a new window with all of the line items for the document displayed in a table format. Users can then scroll through the table to view and analyze each line item. 
  
  Tips & Tricks: 
  When using line item display, it is important to pay attention to the account assignment for each line item. This will help ensure that all transactions are properly accounted for and that there are no discrepancies or errors in the document. Additionally, users can use the “Filter” option to quickly find specific line items or transactions. 
  
  Related Information: 
  For more information on line item display in SAP FI, users can refer to SAP’s official documentation or contact their local SAP support team. Additionally, there are many online resources available