DISBURSEMENT METHOD title: disbursement method (ICM) (SAP Library - Glossary)
DISBURSEMENT METHOD category: Incentive & Commission Management, Portfolio Assignment (ICM)
DISBURSEMENT METHOD explained:
The disbursement method defines how commissions are paid out. It describes which outgoing payment system is used to transfer commissions to the commission contract partner.
Possible outgoing payment systems for insurances are:
disbursement systems HR systems vendor systemsMore terms such as disbursement method in Dictionary D.
- Manual Data Collection Period:
- Help the SAP system generates the data basis. The data collection period is the period for which you want to perform personnel cost planning. The data collection period allows you to specify the start and disbursement method definition.
- Manual Develope:
- Help The process of opening a digital envelope. This process decrypts the information protected by a digital envelope disbursement method explain.
- Manual Depreciation Group:
- Help classification of assets for the purposes of calculating profit tax. There are different depreciation groups for: Low-value assets (those worth less than RUB 10,000) Assets with different lengths of disbursement method what is.
- Manual Decision Table:
- Help steps, based on which the system determines how an operation, an order or a table row is displayed in the planning table for Production Planning and Detailed Scheduling. For example, in the decision disbursement method meaning.
- Manual Delete Program:
- Help delete data from the database after archiving. The program reads the data in the archive file and then deletes the corresponding data from the database if the Delete indicator is set for that data disbursement method abbreviation.
