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
Transfer of Disbursable Remuneration to Payroll
Modifying Data Before the Transfer to HR
Transfer of Disbursable Remuneration to Collections and Disburse
Modifying Data Before the Transfer to Collections and Disburseme
Transfer of Disbursable Remuneration to FI-AP / FI-AR
Modifying Data Before the Transfer to FI-AP / FI-AR
Displaying Accounts in Target Systems
Settling Agent Without Own Commission Contract
Entering Default Settings for Settlement Run
Locking Disbursement to Agents
Displaying Accounts in FI-AP and FS-CD
Correspondence and Printing
External Data Transfer (EDT)
Optimizing Performance