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Tab Page: Editing General
Information 
The General Information tab page consists of the contract data and notes on the commission contract.
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1. Enter the contract data.
○ Entry Date
This is where you can specify the date from which the commission contract partner is working for an enterprise.
○ Leaving Date
This is where you can specify the date on which the commission contract partner leaves the enterprise.
○ Contract Start Date
This is where you can specify when a contract becomes valid. The first time you call this field up, it contains the data in the Valid From field in the previous screen. You can overwrite the field.
○ Contract End Date
You can restrict the duration of some contract types. This is where you enter the period in time to which a contract is valid.
○ Internal Title
This is where you can enter internal titles in the different contract types. (for example, district commissioner or department head.)
2. Enter the data for Assignment.
To assign the commission contract to a position or organizational unit, press Staff Assignment.
You have to make an assignment to be able to save the commission contract actively.
○ Position
This is where you assign the commission contract partner to a position.
○ Organizational Unit
This is where you assign the commission contract partner to an organizational unit.

In Customizing, you have the option of activating and deactivating non-application-specific settings for staff assignment agreements under Make Settings for Staff Assignment Agreement.
3. Enter the contract currency.
Currency used for the settlement for a commission contract partner. The local currency is the default.
4. Enter the data for Cancellation Agreement.
○ Notice period
This is where you enter the specified period of notice for cancellation.
○ Cancellation date
This is where you enter the specified cancellation date.
5. You can enter notes on the commission contract.
You can extend this section to suit your company's needs.

For more information, see Agreements in the Commission Contract.
