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Function documentationExtraction of Sales Documents to Commission System Locate this document in the navigation structure

 

You identify the CRM transaction documents that you are using to drive your commission process. For each of the supported sales document types, you can select from a list of supported triggering statuses, which can differ for each of the transaction types. The supported CRM documents include:

  • Sales Orders

  • Sales Contracts

  • Resale Order

You can use any of these supported types. To run manual simulations of a specific transaction, choose Simulation Flag .

Activities

When you enter dates, the posting date contains the date on which the business transaction actually took place. This date is derived from the date of entry, not when the business transactions were entered directly, but, for example, when they are entered in the system retroactively. This is relevant for statistical purposes, because business transactions can, for example, be assigned to the quarter in which they occurred, and not to the quarter in which they were entered in the system.

Note Note

You typically create a report variant and execute this program in batch, using standard SAP batch processes and procedures.

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