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Component: FS-AM
Component Name: Account Management
Description: Total of all posted disbursements and the posted capitalized interest, charges, and insurance, minus the paid installments. The system includes prenotes that have been flagged as subject to posting control in the prenote type.
Key Concepts: Effective capital with prenotes is a feature of the SAP FS-AM Account Management component. It allows users to create prenotes, which are documents that provide information about a transaction before it is posted. This feature helps to ensure that all transactions are properly recorded and accounted for. How to use it: To use effective capital with prenotes, users must first create a prenote document. This document should include information such as the date of the transaction, the amount of money involved, and any other relevant details. Once the prenote is created, it can be used to post the transaction in SAP FS-AM Account Management. Tips & Tricks: When creating a prenote document, it is important to include as much detail as possible. This will help ensure that all transactions are properly recorded and accounted for. Additionally, it is important to review the prenote document before posting the transaction in SAP FS-AM Account Management. Related Information: For more information about effective capital with prenotes, please refer to the SAP FS-AM Account Management documentation. Additionally, you can contact your SAP support team for assistance with creating and using prenotes.