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Procedure documentation Locking Disbursement to Agents Locate the document in its SAP Library structure

Use

During settlement, if the system sees that the details are incomplete for the disbursement (bank details), the agent cannot be settled.

However, so that settlement can still go ahead, the affected agents are locked from the disbursement because their data is incomplete in the commission document.

Procedure

  1. In Incentives and Commission Management, choose Commission System -> Tools -> Administration -> Current Settings -> Lock Occasional Agent.
  2. Enter the commission contract number and the settlement type.
  3. Choose Save.

Result

The agent is now locked out of the settlement run.

If the missing data has been added, the lock is removed for the next settlement run. If the details are still incomplete, you can reset the lock.

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