What is 'negative report' in SAP FS-AM-CM-AC - Account?

negative report - Overview

• Component: FS-AM-CM-AC

• Component Name: Account

• Description: A report from a financial services provider indicating that there are no dormant or unclaimed accounts during the given period.

negative report - Details

• 
  Key Concepts: 
  A negative report in SAP is a report that shows the difference between the planned and actual values of an account assignment. It is used to identify and analyze discrepancies between the two values. The report is generated from the FS-AM-CM-AC Account Assignment component of SAP. 
  
  How to use it: 
  To generate a negative report, go to the FS-AM-CM-AC Account Assignment component in SAP. Select the “Negative Report” option from the menu. Enter the desired parameters such as date range, account assignment type, and account assignment number. Once all parameters are entered, click “Generate” to generate the report. 
  
  Tips & Tricks: 
  When generating a negative report, it is important to ensure that all parameters are entered correctly. This will ensure that the report is accurate and up-to-date. Additionally, it is important to review the report regularly to identify any discrepancies between planned and actual values. 
  
  Related Information: 
  For more information on generating a negative report in SAP, please refer to the SAP Help documentation at https://help.sap.com/viewer/product/FS_AM_CM_AC/latest/en-US/f9f8d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f3d7a2b3e14c8a9f4/.