term document commsion help what is
Meaning of commission document. What is it: document documents the business transaction in the case.

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Definition commission document

COMMISSION DOCUMENT title: commission document (ICM) (SAP Library - Glossary)
COMMISSION DOCUMENT category: Incentive & Commission Management, Portfolio Assignment (ICM)
COMMISSION DOCUMENT explained:

Means of documenting a business transaction.

The commission document documents the business transaction in the case of valuations, remunerations and settlements.

The commission document may have the following document types:

Process-based posting: Manual posting:

- Commission case doc. - Remuneration posting - Flat-rate closing doc. - Remuneration/settlement item posting - Guarantee closing doc. - Remun./line item transf.posting (zero bal.) - Stt.schedule doc. - Line item transfer posting (zero bal.) - Transfer document

It is not essential that a document contains all the elements of the valuation, remuneration and settlement.

More terms such as commission document in Dictionary C.

Manual Content Modifier:
Help enabling you to support baseline content with an option to override defaults. In other words, the system may contain baseline content shared by all users in addition to features unique to each commission document definition.
Manual Campaign Planning (SAP):
Help area of SAP for Chemicals that provides user-friendly maintenance and visualization of campaigns in an interactive planning table. It can effectively perform supply chain planning on all production commission document explain.
Manual Collaborative Business:
Help enterprises and their business partners working together to conduct inter-enterprise business in an Internet virtual market. SAP business solutions enabled integration within thousands of single commission document what is.
Manual Close:
Help A standard R/3 function used to close secondary windows. Close is intended to close dialog boxes that contain only information or warning messages commission document meaning.
Manual Consolidation (FI-LC):
Help procedure whereby the financial operating results of the companies within the group are combined to create overall results for the group in accordance with the entity theory. According to the entity commission document abbreviation.
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