What is meant by noted items
hi all,
can any one explain me what is meant by noted items incase of G/l ,AR & AP. as i found this word in FBL3N ,FBL1N & FBL5N also?
thanks in advance...
regds,
raman
Hi,
Unlike manual accounting, you can make certain transaction in SAP which don't have a impact on accounting but are necessary for dicision making or related to any future transactions. These are called Noted items. Noted items are only posted to one side of accounting.
Eg: If we send a request to customer for down payment, it is not a business transations and have no impact on accounting, but we can pass a entry in SAP for such transaction and it will be a noted item. When actual down payment is received, this noted item is cleared.
Reward points if answer is helpful.
Similar Messages
-
hi sap guru's
what is noted items what purpose use the noted items. what is the difference between noted items and spl g/l a/c can anybody explin breafly. have any configured steps on noted items .
mail id [email protected]hi shiva,
i am sending u the configured document relating to special gl and noted its, in that document explination is there.
please cheak and assign points
regards
sai krishna -
What is meant by CREATE PIM ATTRIBUTE FOR ITEM
Hi,
I'm working on a code for item interface in R12, could you let me know on below:
1) What is meant by Creating PIM Attribute for Item
2) what is the use of ego_user_attr_row_obj
Thanks."Create" means that the Time Capsule will broadcast a wireless signal. Other devices like computers, iPad, iPhones will be able to connect to this wireless network.
"Extend" is used by a remote device to provide additional wireless coverage.
If you have a Time Capsule "creating a network", then you could use another Apple device like an AirPort Extreme or AirPort Express in a remote location to "extend" the network and provide more wireless coverage in that area. -
How to clear noted items for a vendor
Hi Gurus,
User has crated a noted item in F-47, when i run FBL1N for that vendor and select the noted itmes option, it shows open itmes which i created using F-47, now the user do not want to pay the Vendor.
How can i clear the doc which i have created using F-47, i tryied F-48 but it will not work as user do not want to pay the vendor and also i tryied FB08 still it is not working.
RegardsHi,
You have to reverse those noted items throough T.code FB08 with proper reversal reason.
Can you give what is the error message you getting in tcode FB08.
Regards,
Sankar -
Hi everyone,
I am working on implementing FSCM Dispute Managment module. I have some questions regarding the new standard content provided by SAP for this:
Earlier I have seen clients using the Stanadard InfoSet 0DPM_I0 for all the Dispute's reporting as it combines data from AR, Dispute Case key and 0Customer. But now I am seeing a bunch of new objects like 0DPM_M10, 0DPM_M20, 0DPM_C10, 0DPM_D10, 0DPM_DCAS_10 etc. provided by SAP as standard content.
Does any one have any experience with this new content; can anyone explain me how this new content is useful. My client is reluctant against using the standard InfoSet as its is built on two DSO's; I have suggested to build a cube on top of them and can still use an InfoSet to combine AR line items, Disputes, Dispute case key and Customer. Correct me if I am wrong with thid statement.
Also please let me know what is meant by a Replicated DSO.
Any comments or suggestions will be greatly appreciated.
Thanks & Regards,
SRVThere are a few things to consider:
1) The data is stored in deserialized form until it is read. The first read will deserialize the data.
2) There is some overhead per-entry. 750MB/(3,000,000-30) = ~250 bytes per entry. Some portion of this is attributable to the per-entry overhead.
3) How did you measure memory usage? Usually invoking <tt>System.gc()</tt> before measuring heap usage will clear garbage but is not guaranteed.
Jon Purdy
Oracle -
Noted Items in customer line item report
Hi Friends,
What is noted items? what is this use ?
i have seen in fbl5n screen ( customer line item report) in type selection.
please give u r reply on this i will assign points to you.
Thahnks
KSRHello
Noted items are single line items and basically payments due from the customer/vendors. These transactions do not affect the balances of the company.
Example of noted items are post dated cheques from customers/vendors.
Hope this helps.
Kavitha -
FBL1N Noted item is not clered
Hi Experts,
I am doing following transaction.
1) F-47 - Request
2) F-48 - Down Payment
3) F-54 - Clearing
But in T code:FBL1N noted item is not cleared ?
what is the procedure to cleared the noted item in FBL1N
Or which transaction code i have to ues for cleared the noted item /
Waiting for reply.
Regards,
GirishHi,
in tcode f-47 for down payment request and and f-48 is post down payment using Request button and select the dowmaymnet request post down payment
f-54 is transfer the dowpayment to vendor payments after this we have to clear the vendor open items as shown in FBL1N . Clear vendor open items in F-44
regards,
Sreehari -
hi,
can get clarification on this.
1) by looking at this statement, it says no noted item for vendor, right? what about tcode f-57?
2) down payment request is for customer ONLY, right?
"The down payment to a vendor is a real posting and thus cannot involve a noted item. In the context of a vendor, the down payment request is a noted item."
thanksHi
Down Payment Request exists for both vendors and customers. In SAP it is defined through F-37 for customers and F-47 for vendors. It is a noted item because it is only a noting to pay the downpayment and does not hit a real GL a/c in particular. Thus it has no effect on a/c balances. Only when the down payment is actually made or recvd does it effect the GL Balances.
Hope the same is clear to you. Pls assign points if the same is useful
Regards
Sanil Bhandari -
Hi Experts,
Pls advise.
As per standard, while posting LC in F-57 (Vendor noted item) either there is no screen field for Profit center or it will not update the profit center value in the table after the item get posted.
My requirment is, I have to give a refernece of Purchase order number/Sales Order number and Profit center value of the same while posting F-57 (Vendor noted item and spl GL indicator:L).
I've tried with substitution and availabe exits but its not updating the profit center value particularly in the respective field(PRCTR), system showing that you cannot change the PRCTR field value.
And what I came to know is , as this is a single line item and no impact of other functionlaities , we cannot update the Profit center value in the respective field as per SAP standard but can update it in a header text or item text field as a reference.
Pls advise me, is it true? or whether it is possible to update the values or not.
thanks & regards
sankar.Hi Prabu Kannapan,
thanks for ur prompt reply.
But, just go through again once what i've written and u could see that I've treid with all avaialble user exits where none of it working or allowing me to update the profit center field.
Im an ABAP consultant and I've treid with substitution and enhancement way on this issue but not resolved so far.
Requesting you again,
what I heard from seniors are that this particular LC posting as a noted item and will not have any impact on any of the books.So the SAP core functionality will not allow to change or update the PRCTR field but instead can update in free text fileds like header text or reference field.
Im asking ur advise will it be so??? or is there any other way to relsove it.
regards
sankar.
Edited by: sankar babu on Sep 12, 2008 11:31 AM -
FM/BAPI to clear noted items. F.13 not useful..
Hi,
Can anyone tell me how to clear noted items. F.13 doesnt clear noted items. We can do it via transaction F-32. I can write a BDC to do it but I would like to know if there is a better way of doing it. Say using a FM or BAPI etc etc..
Thanks,
Vivek.THi,
You have to reverse those noted items throough T.code FB08 with proper reversal reason.
Can you give what is the error message you getting in tcode FB08.
Regards,
Sankar -
How to default Noted Items, etc. in FLB1N
When I run FBL1N, I want all the Types (Special G/L transactions, Noted Items, Parked items, Customer items) ) to be selected.
After I log out of SAP and Log in again. The fields are unselected (except for Normal Items) again. I saved a variant, but it doesn't default.
What should I do so that when I go to FBL1N, all types are selected by default?You can mainatin the variant in account editing options
Use Tcode FB00, Line items tab and then specify the screen variant for default selection screen vendor layouts
Regds
Pooja -
Noted items not permitting transaction F-49
Hi Gurus
I am trying to execute transaction F-49 Customer Noted items
When i am entering fields posting key and special GL indicator it is throwing an error for eg :
when i take A as indicator following error occurs.
"Do not use a special G/L indicator for down payments"
and when i take F as indicator the following error comes
" Special G/L indicator F is not defined here" where as F is defined there
so what i think, whether a new special GL indicator has to be created with description Noted items and then do a tick in the check box of transaction code OBXR. but when i try to do that it gives me following error.
" Down payments and noted items not possible for special G/L indicator" maybe becasue radio button is selected for Down Payment/Down payment request.
Can somebody help me in this.
Thanks
vishwaas
09821445031Sorry Guru
in F-37 also i am getting the same error. Can you just go into OBXR and see the properties of any indicator F
there in are two boxes
properties Special GL transaction types
noted items Down payment /down payment request
Rel to Credit limit Bill of exchange/Bill request
there are two activation done for noted items and Down payment/down payment request.
I think this is were the error lies, I think the radio button which is selected for Down payment/down payment request shud be deactivated and only the check mark for noted item shud be kept.
but in the screen of OBXR the special GL indicator types fields are all greyd out, i am not able to remove the radio button
Please help -
Hi, Noted item-Bank Guarantees
Hi Gurus,
I configured the noted item for bank guarantees and i am making postings also, and my doubt whether this bank Guarantee reconciliation a/c's, we are mapping in the balances or not. what's the procedure in case of preparation of balance sheet for noted items. Please let me know, i will assign points.
sd/-
RajeshHi Rajesh,
As you understood correctly there won't be any financial impact because of these Noted items..
All these are single line item documents....
Even though we assign the Recon a/c to these Spl GL a/c, there won't be any posting to these a/c and even if you assign them to the FSV, system will not show any balance on your Balance sheet or Trial Balance.
These are only useful for reporting...in FBL1N and FBL5N you can generate reports by selecting the Noted items in the selection given in the down.....
I hope it will clarify your doubt...otherwise please revert back
Thanks & Regards
Ravi C -
Hi,
for customer and vendor noted item, i know that they are from downpayment request for both customer and vendor.
for gl, example in FBL3N, i also notice there is a noted items type in the selection screen.
May I know what kind of noted item is this and what tcode in GL to create in GL and not in subledger.
thanks
rgdsHi,
You just create Balance sheet account Recon account name as like
DOWN PAYMENT REQUEST -RECON- VENDORS
and assign through Transaction code FBKP Special GL areas there you find your Special GL and assign the GL.
Recon. acct and Special G/L accounts
xxxx <- - - > DPR Recon Vendor GL.
Hope now clear.
Regards,
Kishore K -
Statistical and noted item difference?
Can any one tell me wht is the difference between Statistcal Postiing f-55 and Noted item posting f-57
What activites we capture in stsisticalposting and in noted itemsHi
Noted items are only one sided entries.They don't lead to the two sided postings in the FI.But an statistical items causes two sided postings in FI.Statistical postings are generally used for guarantees given.
Noted items are used in cases such as when down payment request is made to the customers. It is also considered during the dunning process and notices are send accordingly.
Regards
Sandesh.
Maybe you are looking for
-
Error install Adobe master collection suite cs5 on windows 8
All file is extracted from iso file to a dictionary on o harddisk. Can you help me, pls? Just tried: Run as administrator and compalibity as windows xp sp3 Set permission for user to access file
-
Could not open a scratch file because of a disk error
Photoshop CS6 at opening... What am I supposed to do with this?? Help! Juan
-
Safari 7 in Mavericks - My webpage does not display correctly.
Wondering if this has been a bug for anyone else. The navigation menu of my website does not stay in its div container. This only occurs in the new safari 7 in Mavericks. This problem can be seen here www.abovethestandardsounds.com . I have looked a
-
KO02 - "Position ID" selection tree
There is a field "Position ID" in the "Investments" tab of KO02 transaction. The value is selected from the tree structure displayed in a default help window for this field. The problem is I don't know how to change the standard width of this window
-
I have a second generation iPod (20GB) that I would like to give to a friend who has a PC. Can I reformat it for a PC and if so how?