What is check object in SAP FS-AM-IM-IT - Payment Items?

SAP Term: check object

• Component: FS-AM-IM-IT

• Component Name: Payment Items

• Description: A grouping of checks that the account management system can make when posting a payment item online or via a BAPI to determine any material errors or formal errors to which posting control can be applied. The check objects that are to be run can be defined for each transaction type in Customizing. The formal check object is run for every posting. If a check fails, the account management system reacts in accordance with the posting control rules. &EXAMPLE& Check object: notice on amount Check object: own check Check object: formal checks for existence of account, date, and total lock Check object: account posting checks for transaction types or media and locks Check object: account names checks for direct debit order and account holder Check object: limit Check object: plan monitoring Check object: overdraft protection Check object: value date/subject to final paymnet Check object: access limit Check object: prenote Check object: payment monitoring Check object: payment form m

Smart SAP Assistant

• Key Concepts: 
  A check object is a component of the FS-AM-IM-IT Payment Items module in SAP. It is used to store information about checks, such as the check number, the amount, and the date it was issued. The check object also stores information about the bank account from which the check was issued. 
  
  How to use it: 
  The check object can be used to track payments made by checks. It can be used to store information about each check, such as the check number, the amount, and the date it was issued. This information can then be used to reconcile payments and ensure that all checks have been received and processed correctly. 
  
  Tips & Tricks: 
  When entering information into the check object, make sure to double-check all of the details before saving. This will help ensure that all of the information is accurate and up-to-date. Additionally, it is important to keep track of all checks that have been issued in order to ensure that all payments are accounted for. 
  
  Related Information: 
  The check object is part of the FS-AM-IM-IT Payment Items module in SAP. This module also includes other components such as payment requests, payment orders, and payment documents. All of these components work together to help manage payments within SAP.