Entering Notice on Amount 

Use

This function is a method of business object Notice on Amount. The system carries out all important business-related steps that are required in order to enter a notice on amount successfully, according to auditing requirements.

Prerequisites

The prerequisites described in the Notice on Amount section must be met and the settings listed must have been made.

From the SAP Easy Access screen, choose Account Management® Account®Notice on Amount ®  Give Notice on Amount and  mode Change or Create.

Activities

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

For more information, see the Editing Notice on Amount section.

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

      3.      Choose Save.

      4.      The system makes the following changes and checks:

¡      Changes the notice on amount and the data on the Administration and Technical Details tab pages in accordance with the processing status.

¡      The system saves the data of the order on the database.

¡      The available balance series is not updated.