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 in order to execute a notice on amount successfully, according to auditing requirements.
Activities
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1. From the SAP Easy Access screen choose Account Management ® Account ® Notice on Amount ® Give Notice on Amount.
2. Enter the account identification or the order number.
3. You can choose one of the following three modes:
¡ Create
¡ Change
¡ Display
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: