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Function documentation Guarantee Agreements Locate the document in its SAP Library structure

Use

The following shows the entries for the guarantee agreements:

Choose Commissions ® Basic/Master Data ® Standard Commission Contract ® Remuneration Agreements ® Guarantee Agreement.

Procedure

  1. Defining Account Assignment Types

    2. You need to make the following entries for guarantees:

    8700

    1

    01.01.1900

    31.12.9999

    Guarantees
  2. Configure Account Assignments

    3. You can configure account assignment types depending on the disbursement system in the construction of the application.

    This has not been taken into account in this application. For this reason, only the following was entered under this menu item:

    8700

    1

    01.01.1900

    31.12.9999

    Guarantees
  3. Define Determination Criteria

    4. In this activity, you define the determination criteria for the standard guarantee agreement.

    This table corresponds to the overview in performance-related remuneration.

  4. Configure Determination Combination/Combination Assignments

    5. This table corresponds to your entries in the graphic under performance-related remuneration.

  5. Define Activity Groups

The entries for the activity groups correspond to those from the section on performance-related remuneration.

 

 

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