Agent as Business Partner in BP Role: Create Agent and Enter Bank Details

Procedure

  1. Choose Start of the navigation path Incentive and Commission Management Next navigation step Master Data Next navigation step Agent Next navigation step Create. End of the navigation path

  2. Enter the required data on the Address, Control and Payment Transactions tab pages.

  3. If there is more than one set of bank details, select one set of bank details for settlement by choosing its ID:

    Note Note

    This set of bank details is saved in the enhancement table CACS_BUPA1 for the business partner.

    End of the note.

    Note Note

    You only need to enter the address and bank details for each agent.

    End of the note.

  4. Choose Save.

Result

You have created an agent without a commission contract as business partner in the BP role of agent. The system has assigned this agent without a commission contract a business partner number.

You can now assign a standard commission contract to this agent with the number of the business partner or commission contract partner with contract type “agent”, which enables you to carry out postings. (See Assigning Standard Commission Contract to Business Partner in BP Role: Agent .)

To make postings in a disbursement systems, you need to specify the disbursement system for agents without their own commission contracts. (See Entering Default Settings for Settlement Run .)