What is 'item order' in SAP FS-PCO-AM - Posting Control Office for Account Management?

item order - Overview

• Component: FS-PCO-AM

• Component Name: Posting Control Office for Account Management

• Description: A posting control order with an underlying posting problem triggered by one of the following types of payment item: Ordering party item for which postprocessing or reallocation is set as first response in the posting control rules Recipient item for which postprocessing or redirect to a CpD suspense account is set as first response in the posting control rules Recipient item for which reallocation is set as first response in the posting control rules and that has not caused a limit to be exceeded Turnover item for which postprocessing or reallocation is set as first response in the posting control rules

item order - Details

• 
  Key Concepts: 
  Item order is a component of the FS-PCO-AM Posting Control Office for Account Management. It is used to manage the posting of financial documents and to ensure that all postings are in compliance with the company’s accounting policies. It also helps to ensure that all postings are accurate and up-to-date. 
  
  How to use it: 
  The item order component of the FS-PCO-AM Posting Control Office for Account Management can be used to create, edit, and delete item orders. It also allows users to view and manage the status of item orders, as well as to view and manage the posting of financial documents. 
  
  Tips & Tricks: 
  When creating an item order, it is important to ensure that all required fields are filled out correctly. Additionally, it is important to review the item order before submitting it for approval. This will help to ensure that all postings are accurate and up-to-date. 
  
  Related Information: 
  For more information on the FS-PCO-AM Posting Control Office for Account Management, please refer to the SAP Help Portal or contact your local SAP representative.