Process Administration
Settlement Administration
Basic Settings for Closing Tasks in the Commission System
Basic Settings for Settlement in the Commission System
Inclusion of Additional Fields for Transfer to Payment System
Period Rules in the Commission System
Maintaining Period Rules
Determining the Key Date
Link to Target Systems
Logical Service for Settlement
Transferring Salary Elements to Payroll
Modifying Data Before the Transfer to FI
Modifying Data Before the Transfer to HR
Modifying Data Before the Transfer to Collections and Disburseme
Agent without Own Commission Contract
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)