Transaction Data 
Purpose
You can use this process to post an agent without a commission contract (agent) in the BP role Agent in Incentives and Commission Management.
Prerequisites
The commission system must contain the number of the commission contract and the number of the business partner in the BP role Agent.
Process Flow
The system transfers the bank details through the commission case process by means of the business partner number.
The commission contract information for the agent is transferred to the settlement run.
The system checks in the commission case process whether the commission contract number and business partner number are valid together.
If the bank details or the address data are not complete, you can update this information while in the commission case without the need for reversing the settlement run. This is made possible by the transfer mode using the BDT.
The system transfers the commission contract number and business partner number to the settlement so that commission can be calculated and transferred to the specified bank account. A different commission for the agent is not supported.
Result
The relevant data has gone through the commission case process and included in settlement.