SETTLEMENT SCHEDULE SEQUENCE title: settlement schedule sequence (ICM) (SAP Library - Glossary)
SETTLEMENT SCHEDULE SEQUENCE category: Incentive & Commission Management, Portfolio Assignment (ICM)
SETTLEMENT SCHEDULE SEQUENCE explained:
All settlement schedule items belonging to the "sequence" of a settlement schedule. We talk about a settlement schedule sequence in the following cases:
The settlement scheduling of a remuneration entitlement is recalculatedOr
An existing schedule has to be reset because the remuneration entitlement has been changed, thus calling for a rescheduling of the settlementThe balance of all amounts and quantities for settlement schedule items in a sequence is subject to the following rules:
Balance = 0 for invalid remuneration rows if they are not a liable remuneration in a liability case Balance = remuneration entitlement of the remuneration line in all other cases that is ready for disbursementIf you reset a settlement schedule sequence that does not have any items, and for which a due date was already created, it is deleted completely.Gaps may arise in the number sequence of the settlement schedule sequence.
More terms such as settlement schedule sequence in Dictionary S.
- Manual Storage Path:
- Help Path the SAP system follows to store documents in a file repository settlement schedule sequence definition.
- Manual Sponsored Link:
- Help Link that appears in the search results list above, beside, or below the regular search results when users search for certain key terms settlement schedule sequence explain.
- Manual SAP For Banking:
- Help high-performance capabilities for strategic planning, financial accounting, costing, and enterprise-wide control. Combined with key industry-specific components for profitability management, risk settlement schedule sequence what is.
- Manual Summary (CRM-EM):
- Help consolidation of the purchases and returns of a certain business partner. In this way, you do not invoice a deposit amount for every purchase, and you do not have to pay the deposit back for every settlement schedule sequence meaning.
- Manual Sales Analysis:
- Help of the sales volume achieved with a company's customers. This report contains information about the sales volume from three perspectives: Sales volume per customer or vendor Sales volume per settlement schedule sequence abbreviation.
