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 is the relevance of defining chart of account?
What is the advantage of configuring both the type of profitability analysis together?
How do you configure check deposit?
What is collective processing of gl accounts? : fi- general ledger
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What are the common document types in fi?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
How many depreciation areas can be defined for a company code ? : fi- asset accounting
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
what is the form name for use functional spec? what are the steps in functional specs?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Why do you need asset classes? : fi- asset accounting
What are the configurations for bank statement processing? : fi- general ledger
