NOTICE ON AMOUNT title: notice on amount (FS-AM) (SAP Library - Glossary)
NOTICE ON AMOUNT category: Account Management (FS-AM)
NOTICE ON AMOUNT explained:
A business object of the Account Management (FS AM) system that depicts notice being given by a bank customer on deposits that are subject to notice. At the end of the notice period, the customer can withdraw the amount for which notice has been given, without having to pay an early withdrawal penalty. The notice on amount function can have the following characteristic values:
Notice on partial amountNotice on a partial amount only comprises part of the deposits that are subject to notice.
Notice on remaining amountNotice on the remaining amount is generated by an account closure and comprises the difference between the account balance and the amounts for which notice has not been given.
More terms such as notice on amount in Dictionary N.
- Manual Notice Type:
- Help Indicates the type of loss notification in a Workers Compensation claim notice on amount definition.
- Manual No Grid Material:
- Help An AFS material containing batches with AFS grid information about AFS components but without a grid notice on amount explain.
- Manual Note (BC-DOC):
- Help The description for a paragraph with its own icon ( lightbulb notice on amount what is.
- Manual Net, Retroactive, And Payment Grouping:
- Help assignments of a concurrently employed person to which the same grouping value for the XXNT grouping reason (Net, Retroactive Accounting, Payment) is assigned. The SAP system uses this grouping, for notice on amount meaning.
- Manual New Product Introduction:
- Help A key functional area of SAP for Consumer Products that helps companies streamline and monitor the process of developing and marketing new products notice on amount abbreviation.
