Link to
Target Systems 
Use
You can transfer the disbursable remuneration that is calculated in the commission system (settlement items) to a target system that is responsible for payments. The settlement items are converted into the data format that is relevant for the target system.
Data Formats of Target Systems
Target Systems |
Data Formats of Target Systems |
Accounts Payable (FI-AP) |
FI document |
Accounts Receivable (FI-AR) |
FI document |
Payroll (HR-PY) |
External wage components (Infotyp 0579) |
Collections and Disbursements (FS-CD) |
Payment plan item |
Non-SAP systems |
… |
You can also
connect non-SAP systems/external systems through the 
logical
service.
Integration
It is possible to transfer data to the following SAP components:
Data Transfer
SAP Components |
ICM Packages |
Accounts Payable (FI-AP) |
CACSFI |
Accounts Receivable (FI-AR) |
CACSFI |
Payroll (HR-PY) |
CACSHR |
Collections and Disbursements (FS-CD) |
CACSCD |
Features
Data is transferred to FI-AP / FI-AR and HR-PY as follows:
® BAPI for data transfer in the same system
® IDoc if the target system is different from the commission system
Data is transferred to FC-CD as follows:
® Function module: ISCD_SCPOS_MAINTAIN – regardless of whether the target system is different from the commission system
During settlement, a reference number is created.
This is stored in the target systems in the following fields to identify the transferred documents:
In HR: OBJ_KEY: The field is structured as follows: <reference number><application><posting year>.
In FI-AP / FI-AR: REF_DOC_NO: The field is structured as follows: <reference number><application><posting year>.
In FS-CD: GSFNR: The field is structured as follows: <application><reference number>.
Activities
Presettings
In Customizing for Incentive and Commission Management, make the following settings to enable settlements in the target system.
1. Choose the relevant ICM package.
2. Add additional fields to the design, if required.
3. Regenerate your application.
4. Check whether a suitable tool has been defined in Customizing.
5. Define the settings for the target system.
6. Specify the relevant settlement types for the corresponding target system.
7. Enter the account assignment types for performance-related remuneration and settlement.
Settlement in SAP Systems
Transfer of Data to Payroll (HR-PY)
You have made the necessary settings in Customizing for Incentive and Commission Management.
See Basic Settings for Settlement in the Commission System
See Transfer of Disbursable Remuneration to Payroll
Transfer of Data to Financial Accounting (FI-AP or FI-AR)
You have made the necessary settings in Customizing for Incentive and Commission Management.
See Basic Settings for Settlement in the Commission System
See Accounts Receivable (FI-AR)
Transfer of Data to Collections and Disbursements (FS-CD)
You have made the necessary settings in Customizing for Incentive and Commission Management.
See Basic Settings for Settlement in the Commission System
You have made the necessary settings in Collections and Disbursements (FS-CD).
See the SAP Library for Insurance under
http://help.sap.com ® SAP for Industries ® SAP for Insurance ®Collections and Disbursements ® Basic Functions ® Transfer of Data to the CD Module (Direct Input)
® Payment Plan Interface (Transfer Category 121)
® Examples 8 to 9: One-Time Partner
Result
You have now completed the necessary settings to transfer settlement data to the relevant target system.