What is 'non-rejectable posting' in SAP FS-AM-IM-IT - Payment Items?

non-rejectable posting - Overview

• Component: FS-AM-IM-IT

• Component Name: Payment Items

• Description: Turnover resulting in an overdraft on the account and meeting one of the two following conditions: Turnover was generated by the system, for example, settlement posting Tunnover has already been approved by another system and may not be returned

non-rejectable posting - Details

• 
  Key Concepts: 
  Non-rejectable posting is a feature of the FS-AM-IM-IT Payment Items component of SAP software. This feature allows users to post payments without having to reject them if they are not valid. This helps to reduce the amount of time and effort spent on manual payment processing. 
  
  How to use it: 
  To use non-rejectable posting, users must first set up the payment items in the FS-AM-IM-IT Payment Items component. Once this is done, users can then post payments without having to reject them if they are not valid. This helps to streamline the payment process and reduce manual effort. 
  
  Tips & Tricks: 
  When setting up the payment items in the FS-AM-IM-IT Payment Items component, it is important to ensure that all necessary information is included. This will help to ensure that payments are posted correctly and without any errors. Additionally, it is important to regularly review and update the payment items as needed. 
  
  Related Information: 
  For more information on non-rejectable posting, please refer to the SAP Help documentation for FS-AM-IM-IT Payment Items. Additionally, you can contact your SAP support team for further assistance.