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CACS_CLOSE_RUN - Closing

CACS_CLOSE_RUN - Closing

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This report executes the closure run in the commission system. Flat-rate remuneration and guarantee remuneration is calculated in the closure run.

The following criteria can be entered in the calculation:

  • Contract number:You can enter one or more contract numbers here. If no number is entered, all contracts will be settled.
  • Remuneration type:You can enter one or more remuneration types here. If no remuneration type is entered, all remuneration types will be settled. Only remuneration types of the category flat-rate or guarantee are selected.
  • Key date: This is the date up to which calculations are to be done. A log is kept for both flat-rate remuneration and guarantees, and tells you the when processing was carried out.
  • Test run:If test run is selected, calculation will only be carried out as a test - no postings will be made.

The following takes place in calculation:

Calculation is done for each contract. If a contract has a valid agreement for the remuneration type given, it will be calculated. If an agreement is already calculated at the key date, it is not calculated again. Calculation frequency is defined for each remuneration type. Processing only takes place if the calculation frequency is due at the key date and the contract has not yet been settled for the period.

Each calculation run has a number and relevant entries for each run are stored in a run log.

In the case of each calculation run, details are given for each contract regarding the periods for which calculations have been made and the amount that has been calculated.

Errorsare displayed in the run log.

If there is an error in an agreement, calculations are not carried out for any part of the agreement. Once the error has been corrected, processing may resume for the remuneration type contract.

Example

Notes

You must have the following authorizations:

  • Authorization for the application
  • Authorization for mass processing

Further Information






General Data in Customer Master   CPI1466 during Backup  
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