Locking Disbursement to Agents

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 the SAP Easy Access menu, choose Start of the navigation path Incentive and Commission Management Next navigation step Administration Next navigation step Current Administration Next navigation step Lock Agent for Settlement. End of the navigation path

  2. Enter the commission contract number and the settlement type.

  3. Choose Save.

Result

The agent is now locked out of this settlement run.

If the missing data is added, you can remove the lock for the next settlement run and start the run in the normal way.

If the data are still incomplete, you can reset the lock.