1. SAP Glossary
  2. Cash Management
  3. Adjust Assigned Liquidity Items


What is Adjust Assigned Liquidity Items in SAP (FIN-FSCM-CLM-CM - Cash Management)?


SAP Term: Adjust Assigned Liquidity Items

  • Component: FIN-FSCM-CLM-CM

  • Component Name: Cash Management

  • Description: A cash management app that you can use to adjust the assigned liquidity items according to the proposals by the predictive models using the machine learning capabilities.


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  • Key Concepts: 
    Adjust Assigned Liquidity Items is a feature of SAP Cash Management that allows users to adjust the liquidity items that have been assigned to a particular account. This feature allows users to make changes to the liquidity items assigned to an account, such as changing the amount of money assigned to a particular item or changing the type of item assigned. This feature is useful for managing cash flow and ensuring that the right amount of money is available for each liquidity item.
    
    How to use it: 
    To adjust assigned liquidity items in SAP Cash Management, users must first select the account they wish to adjust. Once the account has been selected, users can then select the “Adjust Assigned Liquidity Items” option from the menu. This will open a window where users can view and edit the liquidity items assigned to the account. Users can then make changes to the assigned items, such as changing the amount of money assigned or changing the type of item assigned. Once all changes have been made, users can then save their changes and close the window.
    
    Tips & Tricks: 
    When adjusting assigned liquidity items in SAP Cash Management, it is important to ensure that all changes are properly saved before closing the window. This will ensure that all changes are properly applied and that no data is lost. Additionally, it is important to ensure that all changes are properly documented so that they can be easily referenced in the future.
    
    Related Information: 
    For more information on Adjust Assigned Liquidity Items in SAP Cash Management, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed information on this feature and how it can be used effectively.
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