NOTED ITEM title: noted item (FI) (SAP Library - Glossary)
NOTED ITEM category: Financial Accounting (FI)
NOTED ITEM explained:
A special item that does not affect any account balance.
When you post a noted item, a document is generated. The item can be displayed using the line item display.
Certain noted items are processed by the payment program or dunning program - for example, down payment requests.
More terms such as noted item in Dictionary N.
- Manual Network Type:
- Help distinguishes networks by their usage. Among other things, it controls: Costing variants for plan, target and actual costs Order type Number ranges Commitments Status profile Authorizations noted item definition.
- Manual Negative And Premium Customer Lists:
- Help customers into groups of those who a company deems to have unrestricted creditworthiness (premium customers), and those who are deemed to be not creditworthy (negative customers). Companies can noted item explain.
- Manual Network (SCM-BAS-DF):
- Help documents and their links. A network can extend across more than one business process. Several related links consistitute a network, which documents one (or more) business process(es). Within a noted item what is.
- Manual Not Ready:
- Help toolbar that indicates to the system that the agent is not available to accept contacts from various communication channels such as e-mail, chat, and telephony. The system does not send incoming noted item meaning.
- Manual Navigator:
- Help tool which allows the automatic selection of an item from a list based on a natural language description. It is a language-independent tool (although some limitations may apply for some languages noted item abbreviation.
