What is 'event-controlled bank statement' in SAP FS-AM-IM - Item Management?

event-controlled bank statement - Overview

• Component: FS-AM-IM

• Component Name: Item Management

• Description: Bank statement that is not triggered periodically or by the existence of a posting, but rather by a banking business-related event, such as overflow at the bank statement printer, returned check or returned debit memo.

event-controlled bank statement - Details

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  Key Concepts: 
  Event-controlled bank statement is a feature of SAP FS-AM-IM Item Management that allows users to automatically create a bank statement based on specific events. This feature allows users to quickly and easily create a bank statement for a specific event, such as a payment or receipt of funds. The bank statement can then be used to reconcile accounts and ensure accuracy in financial reporting. 
  
  How to use it: 
  To use the event-controlled bank statement feature, users must first set up the event-controlled bank statement in the SAP system. This includes setting up the event type, the account type, and the account number. Once this is done, users can then create a bank statement for any event that occurs in the system. The bank statement will include all relevant information about the event, such as the date, amount, and description. 
  
  Tips & Tricks: 
  When setting up an event-controlled bank statement, it is important to ensure that all relevant information is included in the setup. This includes setting up the correct account type and account number for each event type. Additionally, it is important to ensure that all events are properly recorded in the system so that they can be included in the bank statement. 
  
  Related Information: 
  For more information on using event-controlled bank statements in SAP FS-AM-IM Item Management, please refer to SAP’s official