Processes
Cross-Functions
Segment Assignment in the Commission System
Defining Segment Types
Defining Segments
Define Segment Assignment Role
Specify Segment Assignment
Segment Assignment in the Commission Case
Agent without Own Commission Contract
Master Data
BP Role: Agent without Own Commission Contract
Create Agents without own Commission Contract as Business Partne
Transaction Data
Processing Agents without Own Commission Contract in the Commiss
Settlement
Enter Default Settings for Settlement Run
Locking Disbursement to Agents
Account Display in Financial Accounting (FI) and Collections/Dis
Correspondence and Printing
External Data Transfer (EDT)
Commission Case in the Commission System
Primary Entry
Commission Case-Relevant Business Transactions
Working with Commission Cases
Creating Commission Cases
Changing Commission Cases
Displaying Commission Cases
Resetting Commission Cases
Processing Pending Cases
Changing the Status of a Commission Case
Processing Pending Commission Cases
Commission Case Valuation
Valuation Type
Logical Service
Conversion
Conversion
Early Reversal
Converting from External to Internal Keys
Valuation with Conversion
Remuneration and Liability for Conversion
Comparing Commission Cases
Processing Test Groups
Processing Rule Sets
Agent without Own Commission Contract
Transaction Data
Processing Agents without Own Commission Contract in the Commiss
Closing and Settlement
Closing Tasks and Settlement
Closing Run
Determining Additional Commission Cases
Determining Additional Commission Cases
Calculation of Flat-Rate Remuneration
Determining Flat-Rate Remunerations
Closing Run for Flat-Rates
Closing Document for Flat-Rates
Calculating Guarantees
Calculating Guarantees
Closing Run for Guarantees
Closing Document for Guarantees
Closing Guarantee Offsetting
Settlement Run
Running the Settlement
Settlement Run Process Flow
Temporary Settlement and Settlement with Period-End Closing
Settlement Lock for Actual Commissions
Settlement Document Reserve/Disbursement
Reversal (Closing and Settlement)
Cancellation Reserve
Removing The Payment Lock
Reversing Closing or Settlement Run
Reversal Document
Run Log and Detailed Log