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 Giving Notice on an Amount

Use

Transaction BCA_OR_NOW (give notice on an amount) groups together the entire functionality of business object Notice on Amount .The system carries out all the important business-related steps that are required to execute a notice on amount successfully, according to auditing requirements.

Activities

  1. From the SAP Easy Access screen, choose Start of the navigation path Account Management Next navigation step Account Next navigation step Savings Deposit (Notice on Amount) Next navigation step Give Notice on Amount. End of the navigation path

  2. Enter the account identificationor the order number.

  3. You can choose one of the following three modes:

  4. Depending on the mode you choose and the order status of the notice on amount , on the following screen you can execute one of the following operations for a notice on amount: