What is posting control order in SAP FS-AM-IM-IT - Payment Items?

SAP Term: posting control order

• Component: FS-AM-IM-IT

• Component Name: Payment Items

• Description: An order automatically generated in the Posting Control Office for checking and processing problems that have occurred during posting of payment items or creation of prenotes in the Account Management system. A distinction is made between the posting control order categories account order, item order, and payment distribution order. A distinction is also made in accordance with the first response determined from the posting control rules between the following posting control order subcategories: Item: Postprocessing Item: Reallocation Item: CpD suspense Account: Reallocation Account: Postprocessing/reallocation Payment distribution: Postprocessing Posting control orders can be edited in the Posting Control Office either automatically with the automatic processing function or manually with the Posting Control Desktop. Payment distribution orders can be edited in the Posting Control Office with the Posting Control Desktop and in Account Management with report Execute Automatic

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• Key Concepts: 
  Posting control order is a feature of the FS-AM-IM-IT Payment Items component of SAP. It is used to control the order in which postings are made to a customer's account. This feature allows users to specify the order in which postings are made, ensuring that the correct postings are made in the correct order. 
  
  How to use it: 
  To use the posting control order feature, users must first create a posting control order. This can be done by selecting the “Create Posting Control Order” option from the FS-AM-IM-IT Payment Items menu. Once the posting control order has been created, users can then specify the order in which postings should be made. This can be done by selecting the “Edit Posting Control Order” option from the FS-AM-IM-IT Payment Items menu. 
  
  Tips & Tricks: 
  When creating a posting control order, it is important to ensure that all postings are made in the correct order. This will help to ensure that all postings are correctly accounted for and that no errors occur. Additionally, it is important to ensure that all postings are made in a timely manner, as this will help to ensure that all payments are processed correctly and on time. 
  
  Related Information: 
  For more information on how to use the posting control order feature of SAP, please refer to the official SAP documentation or contact your local SAP support team. Additionally, there are many online resources available which provide detailed instructions on how to use this feature.