What is info item in SAP FS-AM-IM-IT - Payment Items?

SAP Term: info item

• Component: FS-AM-IM-IT

• Component Name: Payment Items

• Description: Items saved purely for information purposes interest penalty or debit position items, for example. Info items do not originate from payment transactions and are neither transferred to the general ledger, nor do they affect the account balance, balances or the available amount. Info items can be used in flexible balances where they can have an effect.

Smart SAP Assistant

• Key Concepts: 
  An info item is a component of the FS-AM-IM-IT Payment Items module in SAP. It is used to store information about a payment item, such as the payment amount, currency, and payment date. This information is used to generate payment documents and to track payments. 
  
  How to use it: 
  To use an info item, you must first create it in the SAP system. This can be done by navigating to the FS-AM-IM-IT Payment Items module and selecting the “Create Info Item” option. Once created, you can enter the relevant information about the payment item, such as the payment amount, currency, and payment date. 
  
  Tips & Tricks: 
  When creating an info item, it is important to ensure that all of the required information is entered correctly. This will help ensure that the payment documents are generated accurately and that payments are tracked properly. 
  
  Related Information: 
  For more information on info items and how to use them in SAP, please refer to the SAP Help documentation or contact your SAP support team.