COMMISSION SYSTEM title: commission system (ICM) (SAP Library - Glossary)
COMMISSION SYSTEM category: Incentive & Commission Management, Portfolio Assignment (ICM)
COMMISSION SYSTEM explained:
Generic tool used for calculating commission.
The data specified by the customer's IT department for the commission interface is processed using calculation rules with corresponding values (valuation rules and commission agreements). Once the commission has been calculated, this data is saved in a commission ledger in such a way that auditing is possible.
More terms such as commission system in Dictionary C.
- Manual Capacity Variant:
- Help Variant of the capacity of a resource. In a resource, several variants can be created that describe, for example, the minimum and maximum capacity of the resource commission system definition.
- Manual Changes In Investments (EC-CS):
- Help A historical record of the investments of immediate upper units in other units in the consolidation group commission system explain.
- Manual Counter Overflow:
- Help the last reading that a counter can display is exceeded. If this happens, the counter is reset to its initial value. Example Last displayable counter reading 999 Last counter reading 990 Units used commission system what is.
- Manual Component Patch:
- Help applies to a particular software component (SAP_BASIS, SAP_HR, SAP_APPL, and so on) and that contains corrections to errors in the R/3 Repository and ABAP Dictionary in this component only commission system meaning.
- Manual Change Order (LO-ECH):
- Help record created as a change request . After defined checks, a change request is converted to a change order. A change order ensures that all steps required to make the change follow a predefined commission system abbreviation.
