Answer Posted / maurya shantanu
Noted items are used in the standard system for down payment requests, bill of exchange payment requests and payment requests. These are Special item that does not affect any account balance.
When you post a noted item, a document is generated. The item can be displayed via the line item display.
Certain noted items are processed by the payment program or dunning program.
Example
• Down payment requests
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What are the two uses of blocking an account? : fi- general ledger master data
What is web? What is its purpose?
Can you explain how do you carry forward account balances?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
When do you use special period?
What is a sort version? : fi- asset accounting
Tell me more about a shortened fiscal year.
Why is it not possible to post to a customer a/c in a previously closed period?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Explain the procurement cycle how it works?
How can you manually clear open items? When? : fi- general ledger master data
Explain manual primary cost planning? : co- cost center accounting
Define cost center accounting (co-om-cca)? : co- cost center accounting
i want to check whether the particular cost center is assigned to which Controlling cycle.
what happens, in sap, when you post a goods receipt? : fi- accounts payable
