What is 'compulsory bank statement with memo for dishonored debit or check' in SAP FS-AM-IM - Item Management?

compulsory bank statement with memo for dishonored debit or check - Overview

• Component: FS-AM-IM

• Component Name: Item Management

• Description: Event-controlled bank statement in which the customer is informed in the text box about a dishonored check or a debit.

compulsory bank statement with memo for dishonored debit or check - Details

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  Key Concepts: 
  Compulsory bank statement with memo for dishonored debit or check is a feature of the SAP FS-AM-IM Item Management component. This feature allows users to create a bank statement with a memo for any dishonored debit or check. The statement will include the details of the transaction, such as the date, amount, and reason for dishonor. The memo will provide additional information about the transaction, such as the customer's name and contact information. 
  
  How to use it: 
  To use this feature, users must first log into their SAP system and navigate to the FS-AM-IM Item Management component. Once there, they can select the “Compulsory Bank Statement with Memo for Dishonored Debit or Check” option from the menu. This will open a form where users can enter the details of the transaction and generate a bank statement with a memo. 
  
  Tips & Tricks: 
  When creating a bank statement with a memo for dishonored debit or check, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, users should double-check that all of the required fields are filled out before submitting the form. 
  
  Related Information: 
  For more information about this feature, users can refer to SAP’s official documentation on FS-AM-IM Item Management. Additionally, users can contact their SAP support team for assistance with any questions or issues they may