The data for the disbursement system (e.g. FI) is determined using the business partner (BP), for example, the name, address and bank details are posting to a one-time customer account in FI instead of an agent vendor number in the commission contract.
Customizing Settings for the Logical Service
- Choose Commissions -> Tools -> Logical Service
- Assign a function module to the logical service (for example, CACSFI_BUILD_AC_DOCUMENT_CPD or CACSCD_BUILD_ISCD_DOCUMENT_CPD) for the settlement of the agent that does not have a commission contract.
- Choose Save.
Customizing Settings for Settlement
- Choose Commissions -> Standard Commission Contract -> Settlement and Cancellation Reserves Agreement -> Define Settings for Target Settlement System.
- Define the target ID for the disbursement system and assign the logical service that you have just defined to the target ID.
- Choose Save.
Maintaining Settlement Types
- Choose Commissions -> Standard Commission Contract -> Settlement and Cancellation Reserve Agreement -> Maintain Settlement Types.
- Assign the target ID (disbursement system ) to the settlement type (agent).
- Choose Save.
Maintaining Standard Settlement Rules
- Choose Commissions -> Standard Commission Contract -> Settlement and Cancellation Reserve Agreement -> Maintain Standard Settlement Rules.
- Assign the corresponding settlement type with the remuneration types for offsetting to the standard commission contract.
- Choose Save.
Preparing Master Data for Posting to Disbursement System
- Choose Commission System -> Master Data -> Commission Contract.
- Assign a settlement type to the commission contract for agents.
- Choose Save.
Enter Default Settings for Settlement Run 
