Tools
Logical Service
Creating Your Own Tools
Example: Creating Your Own Tools
Parameter Views and Logical Services
Example: Use of Parameter Views
Parameter Views at Tool Level
Creating a Function Module in an Installation
Valuation Through Copy Services
Application Construction for Valuation Through Copy Services
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 Data Transfer by Splitting Files
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
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 Settlement <APPLICATION>_D
Create Sample Files for EDT of Commission Document Data
Data Transfer Between SAP Components
Interface: Debitor/Vendor – SAP Business Partner
Interface: HR – Commission Contract Partner
Link to Target Systems
User Exits in Incentive and Commission Management
User Exit: Commission Contract
User Exit: Commission Case
User Exit: Commission Settlement
User Exit: Commission Document
User Exit: Segment Assignment
BTE Interfaces
User Exit CACS0002: Descr.for Selection of Active ComnContracts
User Exit CACS0101: Additional Checks for Segment Assignment
User Exit CACS1000: Commission Case Dual Control
User Exit CACS1001: Ind.Key, ObjCharGrp, ChckAttr, RdAddData
User Exit CACS1002: Authoriz.Check By OrgHierarchy for ComnCase
User Exit CACS1003: Variant Remun. Rate Where Contract Rate = 0
User Exit CACS1004: Structural Authorization
User Exit CACS1005: Correction Version Management of Comn Case
User Exit CACS1098: Environment Preparation of Commission Case
User Exit CACS1099: Environment Cleanup of Commission Case
User Exit CACS1100: Additional Data from PD-Org
User Exit CACS1101: Addit.Check of Contract Assignment in PD-Org
User Exit CACS1102: Determine ComnCtrct from Partner/Case Data
User Exit CACS1500: Determine Commission Activity
User Exit CACS1600: Start and End of Staff Assignment
User Exit CACS1900: Archive Commission Case (Checks)
User Exit CACS1901: Archive Commission Case (Checks)
User Exit CACS2000: Post ComnDoc Totals (Remun, Liability)
User Exit CACS2001: Post Commission Document Totals
User Exit CACS2002: Post Commission Document Totals (Valuation)
User Exit CACS2003: Read Data, Inbound Checks of Documents
User Exit CACS2004: Read Document Fields
User Exit CACS2005: Rebuild Totals Tables
User Exit CACS2010: Change Customer-Specific Fields
User Exit CACS2900: Archive ComnDoc: DocHeader Checks
User Exit CACS2901: Archive ComnDoc: Checks of Whole Doc
User Exit CACS3000: Role Determinat.for New BP Through HR Compar
User Exit CACS3001: Determine HR Employee for Business Partner
User Exit CACS8000/8001: Settlement, Trigger Customer Documents
User Exit CACS9800: Data Transfer from FS-ICM to FI
User Exit CACS9801: Read FI Document
User Exit CACS9802: Settlement Run Vendor (Structure of FI Docs)
User Exit CACS9803: Settlement Run Cust. (Structure of FI Docs)
User Exit CACS9804: Settlement Run Vendor (Structure of HR Docs)
User Exit CACS9805: Settlement Run Cust. (Structure of HR Docs)
User Exit CACS9806: Settlement Run FS-CD Interface
User Exit CACS9810: CPD Settlement FS-ICM -> FI
User Exit CACS9811: CPD Data Transfer FS-ICM -> FS-CD
User Exit CACS9820: Threshold Value for Settlement
User Exit CACS9999: Determine Processing Status
Logical Services in ICM
Copying Customizing Entries
Archiving in Incentive and Commission Management
Introduction to Data Archiving (CA-ARC)
Archiving Transaction Data
Archive Transaction Data
Master Data Archiving
Set/Get Parameter ID
Application Measurement
Starting the Measurement Run
Fulfillment Level Tool
Framework for Object Assignment
Object Transfer
User Interface for Object Transfer
Object Assignment: Editing Worklist
Object Assignment: Editing Assignment Process
Framework for Parallel Processing
Mass Activities
Distributing Intervals
Workflow Connection for Commission Case
Making Settings for Workflow Connection
Workflow Processing of Commission Cases