NOTICE RULE title: notice rule (FS-AM-OM) (SAP Library - Glossary)
NOTICE RULE category: Order Management (FS-AM-OM)
NOTICE RULE explained:
Combination of fields relevant for giving notice that are used in the Account Management system, for example, for processing account closures, notice on cards and notice on amounts.
The most differentiated notice rule has, at most, the following values.
Notice lock period, notice lock period unit Notice period, notice period unit Notice date, notice month, notice dayMore terms such as notice rule in Dictionary N.
- Manual Note-Only Confirmation:
- Help scheduling agreement that consists only of a note and descriptive data (such as location and product). Unlike a complete confirmation for a scheduling agreement, a note-only confirmation does not notice rule definition.
- Manual Notice On Amount:
- Help 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 notice rule explain.
- Manual Non-Edited Table:
- Help A table whose columns are not formatted using a screen for Display and Change. This means that the table display is less clearand new table entries cannot be checked during input notice rule what is.
- Manual Normal Tax Invoice:
- Help A tax invoice, in South Korea, issued for a transaction that is subject to VAT notice rule meaning.
- Manual Navigation Line:
- Help A connection that provides event annotation, running between model layers. The source element raises the event that can be handled by the connected element. By default, a navigation line is curved notice rule abbreviation.
