Answer / maurya shantanu

Noted items are used in the standard system for down payment requests, bill of exchange payment requests and payment requests. These are Special item that does not affect any account balance.
When you post a noted item, a document is generated. The item can be displayed via the line item display.
Certain noted items are processed by the payment program or dunning program.
Example
• Down payment requests

I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

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