What is 'manually applied charges' in SAP FS-AM-OM-AC - Account Order?

manually applied charges - Overview

• Component: FS-AM-OM-AC

• Component Name: Account Order

• Description: A payment item which is created manually by the loan officer with the type charge. These charges are different to charges created due to settlement conditions.

manually applied charges - Details

• 
  Key Concepts: 
  Manually applied charges are additional fees that can be added to an order in SAP. These charges are manually entered into the system and are not automatically calculated. They can be used to cover costs such as shipping, handling, or other miscellaneous fees. 
  
  How to use it: 
  Manually applied charges can be added to an order in SAP using the FS-AM-OM-AC Account Order Charges component. This component allows users to enter the charge amount and description, as well as assign it to a specific account. Once the charge is entered, it will be added to the total cost of the order. 
  
  Tips & Tricks: 
  When entering manually applied charges, make sure to double check the amount and description before submitting. This will help ensure that the correct charge is applied and that there are no discrepancies in the order total. 
  
  Related Information: 
  For more information on manually applied charges in SAP, please refer to the official SAP documentation on FS-AM-OM-AC Account Order Charges. This document provides detailed instructions on how to use this component and how to add manually applied charges to an order.