Settlement Items in the Commission Document

The settlement items that have not yet been cleared form the settlement worklist.

Document data is stored in the settlement items (and in the respective document header) that is included for settlement, reserves and guarantees.

You have entered the settings for the standard settlement agreement in Customizing.

A differentiation is always made between settlement items and clearing items .

The following functions are provided in ICM for processing settlement items:

Create Settlement Items	The settlement items resulting from the remunerations for a commission case document are determined.
Create Clearing Items	The clearing item and the settlement items to be cleared are determined in settlement.
Reserve Settlement Items	Settlement items can be reversed if a commission case, a closing run or a settlement run is reset.
Reverse Clearing Items	Clearing items can be reversed if a commission case, a closing run or a settlement run is reset.
Determine Settlement Items	One or more settlement dates that are still to be cleared are returned, dependent on the selection criteria. The calling program is able to choose the selection criteria.
Correct Settlement Items	Writes the correction information for a settlement item.
Read correction document	Reads the correction document for a settlement date.