COMMISSION DOCUMENT TYPE title: commission document type (ICM) (SAP Library - Glossary)
COMMISSION DOCUMENT TYPE category: Incentive & Commission Management, Portfolio Assignment (ICM) A way of differentiating between commission documents:
COMMISSION DOCUMENT TYPE explained:
Process-based posting: Manual posting:
- Commission case doc. - Remuneration posting
- Flat-rate closing doc. - Remuneration posting/settlement item
- Guarantee closing doc. - Transf.posting (zero bal) remun/stt.item
- Settlement schedule doc. - Transf.posting (zero bal) line item
- Transfer document
More terms such as commission document type in Dictionary C.
- Manual Concept Editor:
- Help An area in which you can process and display concepts commission document type definition.
- Manual Character Representation:
- Help characters. The assignment of a character set to the character representation takes place using codepage. The ISO-8859 character sets are single-byte character representations in which each character commission document type explain.
- Manual Content Component:
- Help classifies advertising using business, technical and content criteria. Advertising is usually classified according to type: Ad and Internet advertising is usually classified by business, technical commission document type what is.
- Manual Complete Invoice Document:
- Help vendor invoice entered in the SAP System in the Park Invoice application using the Save as Complete function. You save invoice documents as complete if: No changes will be made to them. The balance commission document type meaning.
- Manual Company Code:
- Help organizational unit of Financial Accounting for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording of all relevant commission document type abbreviation.
