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Component: FS-CD
Component Name: Collections/Disbursements
Description: List of existing broker reports that can be generated with various selection criteria broker, contract, status of broker report, and so on, and which allows you to goto master data and correspondence.
Key Concepts: Broker report history is a feature of the SAP FS-CD Collections/Disbursements component. It allows users to view a history of all broker reports that have been created and submitted. This includes information such as the date and time the report was created, the broker name, and the status of the report. How to use it: To access the broker report history, users must first log into their SAP system. Once logged in, they can navigate to the FS-CD Collections/Disbursements component. From there, they can select the “Broker Report History” option from the menu. This will open a list of all broker reports that have been created and submitted. Tips & Tricks: When viewing the broker report history, users can filter the list by date range or by broker name. This makes it easier to find specific reports or to view reports from a certain time period. Additionally, users can click on any report in the list to view more detailed information about it. Related Information: The broker report history feature is closely related to other features of the FS-CD Collections/Disbursements component, such as creating and submitting broker reports and viewing broker report details. For more information about these features, please refer to the SAP documentation for FS-CD Collections/Disbursements.