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Component: PSM-FM
Component Name: Funds Management
Description: Payments that are posted but are not yet included in the bank balance.
Key Concepts: Pending item is a term used in SAP Funds Management (PSM-FM) to refer to an item that has been created but not yet posted. This could be a document, such as an invoice, or a transaction, such as a payment. Pending items are stored in the system until they are posted. How to use it: In SAP Funds Management, pending items can be created and managed in the Pending Items view. This view allows users to view all pending items, as well as create new ones. Users can also edit existing pending items and post them when they are ready. Tips & Tricks: When creating a new pending item, it is important to ensure that all required fields are filled out correctly. This will help ensure that the item is posted correctly when it is ready. Additionally, it is important to keep track of all pending items and make sure they are posted in a timely manner. Related Information: For more information on how to use the Pending Items view in SAP Funds Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.