What is noted item in SAP FI - Financial Accounting?

SAP Term: noted item

• Component: FI

• Component Name: Financial Accounting

• Description: Special items through which no account balances are changed. When a noted item is posted, a document is generated. The noted item can be displayed in the line item display. Certain noted items are processed by the payment or dunning programs. &EXAMPLE& Down payment requests

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• Key Concepts: 
  A noted item is a document type in SAP Financial Accounting (FI) that is used to record a financial transaction without affecting the general ledger. It is used to record transactions that are not yet ready to be posted to the general ledger, such as those that require additional information or approval. The noted item document type can also be used to record transactions that are not relevant to the general ledger, such as internal transfers or payments. 
  
  How to Use It: 
  To create a noted item in SAP FI, go to the Financial Accounting menu and select Document Entry. Select the Noted Item document type and enter the necessary information, such as the account number, amount, and date. Once all of the information has been entered, click Save to create the noted item. 
  
  Tips & Tricks: 
  When creating a noted item, it is important to enter all of the necessary information accurately. This will ensure that the transaction can be posted correctly when it is ready to be posted to the general ledger. Additionally, it is important to note that noted items cannot be reversed or deleted once they have been created. 
  
  Related Information: 
  For more information on noted items in SAP FI, please refer to SAP Help documentation or contact your local SAP support team.