What is 'charge collector' in SAP FS-AM-IM-IT - Payment Items?

charge collector - Overview

• Component: FS-AM-IM-IT

• Component Name: Payment Items

• Description: A collection of costs and charges that the system enters in advance as information items before carrying out the settlement.

charge collector - Details

• 
  Key Concepts: 
  A charge collector is a payment item in the SAP Financial Accounting (FI) module. It is used to collect multiple payments from a customer into one payment item. This allows for easier tracking and reconciliation of payments. 
  
  How to use it: 
  To use a charge collector, you must first create a payment item in the FI module. Once the payment item is created, you can assign it to the charge collector. The charge collector will then collect all payments from the customer and store them in one payment item. 
  
  Tips & Tricks: 
  When creating a charge collector, make sure to assign it to the correct payment item. This will ensure that all payments are collected correctly and that there are no discrepancies in the data. 
  
  Related Information: 
  The charge collector is part of the FS-AM-IM-IT Payment Items component of SAP Financial Accounting (FI). It is used to collect multiple payments from a customer into one payment item for easier tracking and reconciliation.