NEGATIVE REPORT title: negative report (FS-AM-CM-AC) (SAP Library - Glossary)
NEGATIVE REPORT category: Account (FS-AM-CM-AC)
NEGATIVE REPORT explained:
A report from a financial services provider indicating that there are no dormant or unclaimed accounts during the given period.
More terms such as negative report in Dictionary N.
- Manual Non-Working Shift:
- Help A daily work schedule, in a multiple-shift operation, with zero planned working hours that represents a day off negative report definition.
- Manual Null Reference:
- Help Initial value of a reference variable. The null reference does not point to an object negative report explain.
- Manual Net Price (MM-PUR):
- Help Price after taking all vendor surcharges and discounts into account negative report what is.
- Manual Network Timeout:
- Help Time span after which the ICM closes a connection if no communication has taken place through this connection negative report meaning.
- Manual Node (IS-T):
- Help integrated contract and order manager (ICOM) that refers to an object in the standard R/3 System. This can be either a business object (such as an order item) or a technical object (such as equipment negative report abbreviation.
