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Function documentationEntering Notices on Amount

 

This function is a method of the business object Notice on Amount. The system carries out all important business-related steps to enter a notice on amount successfully, and in accordance with auditing requirements.

Prerequisites

All the prerequisites described in the Notice on Amount document are met.

On the SAP Easy Access, you have chosen Start of the navigation path Account Management Next navigation step Account Next navigation step Savings Deposits (Notice on Amount) Next navigation step Give Notice on Amount End of the navigation path and selected either Change mode or Create mode.

Activities

  1. Check the details on the Notice on Amount tab page.

    For more information, see Editing Notices on Amount.

  2. Check the details on the Payment Details tab page.

    For more information, see Editing Payment Details.

  3. Choose Save.

  4. The system makes the following changes and checks:

    • The system changes the notice on amount and hence the data on the Administration and Technical Details tab pages in accordance with the processing status.

    • It saves the order data on the database.

    • The available balance series is not updated.