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CACS_REM_INQUIRY - Remuneration Inquiry

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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Purpose

The remuneration inquiry lets you display document data (document header and remuneration document) and related disbursement. Disbursement data incorporates settlement items that were created in the commission case process, settlement schedule headers, settlement schedule items, and settlement items that result from the conversion of settlement schedule items.

Integration

You can access the remuneration inquiry from the main menu of the commission system (Info Center -> Remuneration Inquiry) or from a specific commission contract (view the pushbutton in the toolbar). In the commission case and commission document there is a separate tab page for the remuneration result.

Features

The following option is available for remuneration inquiry, depending on your choice of packages:

• If you have not selected the settlement scheduling package (CACS25) for your application, the disbursement data 'only' includes the settlement items that were created in the commission case process.

• If you have selected the settlement scheduling package, the settlement data may include settlement scheduling data (header and items) and the settlement items that are created from settlement schedule items during the settlement schedule runs, in addition to the settlement items from the commission case process.

If you double-click the identification of the commission document or case, you can navigate to the document or case.

Selection

You can select the data in three ways:

Business Objects tab: Selection by all business object data such as business object category, ID and version of the business object.

Documents: Selection of remuneration documents by document ID (assignment year in the commission ledger and document ID), posting date, commission contract number and remuneration type). If settlement scheduling is installed, you can also select by settlement schedule ID.

Contracts: Selection by contract number, due date, and remuneration type.

Standard Variants

No standard variants are available.

Output

In the first processing step, the remuneration documents are selected and executed on the basis of the selection criteria.

You can then display the settlement data or settlement schedule data of the remuneration items that are selected (Settlement Data button or double-click on a remuneration line).

The fulfillment level and fulfillment level period for actual commission (if available) are added to the settlement schedule data.

No changes can be made to the displayed data.

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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