What is statement without turnovers in SAP FS-AM-IM - Item Management?

SAP Term: statement without turnovers

• Component: FS-AM-IM

• Component Name: Item Management

• Description: A consecutively numbered bank statement that is created even if there have been no turnovers on the account. The bank statement can be created in a mass run, single run or at the request of the customer at the bank statement printer.

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• Key Concepts: 
  Statement without turnovers is a feature of SAP FS-AM-IM Item Management. It is used to create a statement of account for a customer or vendor that does not include any turnover information. This statement can be used to provide an overview of the customer or vendor's financial position without including any details about their transactions. 
  
  How to use it: 
  To create a statement without turnovers, first select the customer or vendor in the FS-AM-IM Item Management system. Then, select the “Statement without Turnovers” option from the menu. This will generate a statement of account for the customer or vendor that does not include any turnover information. 
  
  Tips & Tricks: 
  When creating a statement without turnovers, it is important to ensure that all relevant information is included in the statement. This includes the customer or vendor's name, address, and contact information. Additionally, it is important to ensure that all relevant financial information is included in the statement, such as the customer or vendor's current balance and any outstanding payments. 
  
  Related Information: 
  The Statement without Turnovers feature of SAP FS-AM-IM Item Management can be used in conjunction with other features of the system, such as the Payment Planner and Payment Monitor. Additionally, this feature can be used to generate reports for customers or vendors that can be used for financial analysis and forecasting.