Administration
Example: Guide to Creating a Commission Application
General Settings
Creating Packages
Organizational Management
Default Settings in Customizing
General Customizing Settings
Creating a New Commission Application
Selecting Packages for Installation
Copying General Customizing
Generating a New Application for The First Time
Construction
Assigning Applications to Clients
Client-Specific Customizing Settings
Copying Client Customizing
Maintaining Business Object Types
Maintaining Methods for Subobject Types of a Commission Applicat
Maintaining Business Transaction Categories
Assigning Business Transaction Categories to The Business Object
Preparation of Posting Processing and Parallel Processing
Entering Number Ranges
Organizational Structure
Maintaining Contract Category
Maintaining Settings for Indirect Participants
Standard Commission Contract
Defining Commission Contract Types
Defining Commission Contract Types
Assigning Commission Contract Types to Partner Types
Assigning Commission Contract Types to Activity Filters
Activity Agreement
Maintaining Commission Activity Groups and Types
Maintaining Offsetting Types
Maintaining Triggering Object Methods and Characteristics
Participation Agreement
Maintaining Participation Roles
Maintaining Entitlement Categories for each Business Transaction
Assigning Participation Roles to Commission Contract Types
Maintaining Participation Constellation
Defining Constellation Positions
Maintaining Standard Participation Agreements
Valuation Agreement
Maintaining Valuation Types
Condition Tables and Valuation Procedures
Maintaining The Field Selection for Condition Tables
Condition Table
Maintaining Access Sequences
Maintaining Condition Types
Processing Formulas
Defining Calculation Procedures
Maintaining Field Transports for Condition Technique (New/Obsole
Maintaining The Contents of The Condition Table
Maintaining Standard Valuation Agreements
Remuneration Agreement
Agreement for Performance-Related Remuneration
Defining Account Assignment Types
Configuring Account Assignments
Define Activity Groups
Condition Tables and Remuneration Procedures
Specifying The Field Selection for Condition Tables
Create condition tables
Specifying Access Sequences
Defining Condition Types
Processing Formulas
Maintaining Calculation Procedures
Maintaining Field Transports for Condition Technique (New/Obsole
Maintaining Remuneration Type “Activity”
Define Determination Criteria
Determination Combinations / Combination Assignments
Combination Assignments
Maintaining The Contents of Condition Tables
Standard Agreement for Performance-Related Remuneration
Guarantee Agreements
Configuring Remuneration Types (Guarantee)
Maintaining Standard Guarantee Agreements
Agreement for Flat-Rate Remuneration
Maintaining Flat-Rate Remuneration Types
Maintaining Standard Agreement for Flat-Rate Remuneration
Settlement and Reserve Reversal Agreement
Maintaining Settlement Types
Excluding Remuneration Types from The Target System
Maintaining Standard Settlement Rules
Creating Standard Contracts and Assigning Standard Agreements
Quantifying authorizations
Default Settings Using The Main Menu
Assignment to The Authorization Group
Creating Commissions Clerks
Activation of a Period Rule
Creation of a Commission Application
Standard Application (Template Application)
Generated Customer-Specific Application (Customer Application)
Business Object
Construction
Constructing Commission Applications
Generating
Copying Customizing Entries
Example: Consistency for New Entries in Version Management
Example: Guide to Creating a Commission Application
General Settings
Creating Packages
Organizational Management
Default Settings in Customizing
General Customizing Settings
Creating a New Commission Application
Selecting Packages for Installation
Copying General Customizing
Generating a New Application for The First Time
Construction
Assigning Applications to Clients
Client-Specific Customizing Settings
Copying Client Customizing
Maintaining Business Object Types
Maintaining Methods for Subobject Types of a Commission Applicat
Maintaining Business Transaction Categories
Assigning Business Transaction Categories to The Business Object
Preparation of Posting Processing and Parallel Processing
Entering Number Ranges
Organizational Structure
Maintaining Contract Category
Maintaining Settings for Indirect Participants
Standard Commission Contract
Defining Commission Contract Types
Defining Commission Contract Types
Assigning Commission Contract Types to Partner Types
Assigning Commission Contract Types to Activity Filters
Activity Agreement
Maintaining Commission Activity Groups and Types
Maintaining Offsetting Types
Maintaining Triggering Object Methods and Characteristics
Participation Agreement
Maintaining Participation Roles
Maintaining Entitlement Categories for each Business Transaction
Assigning Participation Roles to Commission Contract Types
Maintaining Participation Constellation
Defining Constellation Positions
Maintaining Standard Participation Agreements
Valuation Agreement
Maintaining Valuation Types
Condition Tables and Valuation Procedures
Maintaining The Field Selection for Condition Tables
Condition Table
Maintaining Access Sequences
Maintaining Condition Types
Processing Formulas
Defining Calculation Procedures
Maintaining Field Transports for Condition Technique (New/Obsole
Maintaining The Contents of The Condition Table
Maintaining Standard Valuation Agreements
Remuneration Agreement
Agreement for Performance-Related Remuneration
Defining Account Assignment Types
Configuring Account Assignments
Define Activity Groups
Condition Tables and Remuneration Procedures
Specifying The Field Selection for Condition Tables
Create condition tables
Specifying Access Sequences
Defining Condition Types
Processing Formulas
Maintaining Calculation Procedures
Maintaining Field Transports for Condition Technique (New/Obsole
Maintaining Remuneration Type “Activity”
Define Determination Criteria
Determination Combinations / Combination Assignments
Combination Assignments
Maintaining The Contents of Condition Tables
Standard Agreement for Performance-Related Remuneration
Guarantee Agreements
Configuring Remuneration Types (Guarantee)
Maintaining Standard Guarantee Agreements
Agreement for Flat-Rate Remuneration
Maintaining Flat-Rate Remuneration Types
Maintaining Standard Agreement for Flat-Rate Remuneration
Settlement and Reserve Reversal Agreement
Maintaining Settlement Types
Excluding Remuneration Types from The Target System
Maintaining Standard Settlement Rules
Creating Standard Contracts and Assigning Standard Agreements
Quantifying authorizations
Default Settings Using The Main Menu
Assignment to The Authorization Group
Creating Commissions Clerks
Activation of a Period Rule
Authorizations in the Commission System
Authorization Profiles in the Commission System
Control of Authorizations in the Commission System
Allowed Activities per Authorization Object
Authorization Types
Qualifying Authorization
Example: Querying Display Authorization
Authorization Maintenance Transactions in Incentives and Commiss
Quantifying Authorizations
Structural Authorizations
Maintenance of Structural Authorizations
Maintenance of Structural Profiles
Structural Profile Assignment
Incentive and Commission Management
Period and Version Management
Version
Effective View
Period and Version Managed Object
Processing Period and Validity Period
Differences Between Master and Transaction Data
Example: Period-Managed Master Data
Example: Period-Managed Transaction Data
Object Changes
Business Transaction-Related Time Specifications
Transporting Customizing Objects
Changes to Period-Managed Objects
Transactions That Change Objects in Master and Customizing Data
Actions That Change Versions of Transaction Data
Actions That Change Business Transactions for Transaction Data
Relationships Between Objects
Time Consistency
Version-Dependent/Version-Independent Relationships
Technical View
Data Structure and Attributes
Example: New Creation of a Commission Contract
Example: Changing a Commission Contract (with a Parked Version)
Standard Access to The Database
Inserting Period Management into Customizing Tables/Views
Period Management in the Condition Technique
Example: Master Data That Is Period Managed in Conditions
Condition Technique: Transporting Customizing Objects
Incentive and Commission Management
Archiving in the Commission System
Introduction to Data Archiving (CA-ARC)
Archiving Transaction Data
Archive Transaction Data
Archiving Master Data
Copying Period-Managed Data
Copying Customizing Entries
Example: Consistency for New Entries in Version Management
Interfaces and Data Transfer in The Commission System
External Data Transfer
Performing an External Data Transfer
Parallel Runs
Starting External Data Transfer
Menu Paths for Starting External Data Transfer
Starting a Transfer with a File Split
Menu Paths for Starting with a File Split
RFC Call - Example Program
Evaluating Logs
Evaluating Logs
Menu Paths for Evaluating Logs
Postprocessing Erroneous Data Records
Using the Test Data Editor
Menu Paths for the Test Data Editor
External Data Transfer (EDT) in Incentives and Commission Manage
Data Transfer without Dialog
Transferring Master Data without Dialog
Transferring the Transaction Data without Dialog
Commission Case
Interface Description for EDT Commission Case
Receiver Structure for the EDT Data Transfer of Commission Case
Record Types: Commission Case
Record Type 0 = Name of Dictionary Information File
Record Type One: Commission Case Data <Application>_CAS
Record Type Two: Participation Data <Application>_PAR
Record Type Three: Participation Data <Application>_INV
Record Type Four: Activity Data <Application>_ACT
Record Type Five: Object Data <Application>_OBJ
Record Type Six: Differing Commission Data <Application>_LIN
Record Type 7: Participation Relationship Data <Application>_REL
Record Type Eight: Bundle/Rebundle <Application>_BDL
Create Sample Fields for EDT Commission Case
Interface for Commission Cases (Rel. 4.63)
Interface for Required Fields in The Commission Case (Rel. 4.62)
Interface for Required Fields in The Commission Case (Rel. 4.61)
Commission Document
Interface Description for EDT Commission Document
Receiver Structure for the EDT Data Transfer of Commission Docum
Record Types: Commission Document
Record Type 0 = Name of Dictionary Information File
Record Type One: Commission Document Header <APPLICATION>_DOCHD
Record Type Two: Commission Document – Remuneration and Liabilit
Record Type Three: Detailed Items for Remuneration Rows <APPLICA
Record Type Four: Commission Document – Valuation <APPLICATION>_
Record Type Five: Commission Document Due Dates <APPLICATION>_DO
Create Sample Files for EDT of Commission Document Data
Interface for Commission Documents (Rel. 4.63)
Interface for Required Fields in The Commission Document (Rel. 4
Interface for Required Fields in The Commission Document (Rel. 4
Data Transfer Between SAP Components
Interface: Debitor/Vendor – SAP Business Partner
Interface: HR – Commission Contract Partner
Link to Target Systems
User Exits in Incentives and Commission Management
User Exit: Commission Contract
User Exit: Commission Case
User Exit: Commission Settlement
User Exit: Commission Document
User Exit: Segment Assignment
User-Exit: Logical Service
Set/Get Parameter ID