What is supplier item in SAP FI - Financial Accounting?

SAP Term: supplier item

• Component: FI

• Component Name: Financial Accounting

• Description: Payable item of a customer that is displayed in the customer line items list, if the customer is also a vendor.

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• Key Concepts: 
  A supplier item is a unique identifier assigned to a specific item or service that is purchased from a vendor. It is used to track the purchase of goods and services from a particular supplier. The supplier item is stored in the SAP system and can be used to quickly identify the item or service that was purchased. 
  
  How to use it: 
  The supplier item is used to track the purchase of goods and services from a particular supplier. It can be used to quickly identify the item or service that was purchased. The supplier item can be used in the FI Financial Accounting module to track purchases, invoices, payments, and other financial transactions related to the purchase of goods and services from a particular supplier. 
  
  Tips & Tricks: 
  When creating a new supplier item, it is important to ensure that it is unique and easily identifiable. This will help ensure that the correct item or service is being tracked in the SAP system. Additionally, it is important to keep the supplier item up-to-date with any changes in pricing or availability of the item or service. 
  
  Related Information: 
  The supplier item can be linked to other SAP modules such as Materials Management (MM) and Sales & Distribution (SD). This allows for better tracking of purchases, invoices, payments, and other financial transactions related to the purchase of goods and services from a particular supplier. Additionally, the supplier item can be used in conjunction with other SAP modules such as Controlling (CO) and Human Resources (HR) for better tracking of financial transactions related to employee expenses.