ADDITIONAL COMMISSION CASE title: additional commission case (ICM) (SAP Library - Glossary)
ADDITIONAL COMMISSION CASE category: Incentive & Commission Management, Portfolio Assignment (ICM)
ADDITIONAL COMMISSION CASE explained:
Commission case that is created as required.
There may be a need for this in the following cases:
Periodically triggered commissions have to be calculated Special remuneration models, such as bonus competitions, are implemented (also for a unique period)An additional commission case is not created by the transfer of data relevant to commissions from the operational system. Instead, it is created by periodic processes.
More terms such as additional commission case in Dictionary A.
- Manual Add-On Delta Upgrade:
- Help An Add-On release change without a simultaneous SAP system release change additional commission case definition.
- Manual Authorization Limit:
- Help the authorization check for processing reserves. If this type of limit is exceeded, a superior is instructed via workflow to examine the reserve amount that has been exceeded.The superior must then additional commission case explain.
- Manual Account Currency (FS-AM):
- Help which an account is managed. This is the currency of the account on which the system posts a business transaction. Account Management (FS-AM) differentiates technically between the account currency additional commission case what is.
- Manual Approval Status (SBO):
- Help The current state of a document that requires validation. There are three options: No decision yet Approved Not approved additional commission case meaning.
- Manual Asynchronous Retrieval:
- Help archived documents in file form to an SAP directory. Receipt of the request is confirmed directly. Once the retrieval request has been executed, completion of the request is confirmed additional commission case abbreviation.
