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EA_ICM_ICM_CORE_04_02: ELT Improvements (New) ( RELNICM_606_CORE_04_02_2 )

EA_ICM_ICM_CORE_04_02: ELT Improvements (New)

The business function ICM, ELT and Sample Implementations for Archiving (EA_ICM_ICM_CORE_04_02) is available as of:

You can use this business function to enhance the entitlement and liability transfer (ELT) process with the following features:

During the reversal of a commission case, the system checks if any ELT documents are posted for this commission case. If any ELT documents exist for a commission case, these documents are automatically reversed based on the settings in the Configure Automatic Deactivation of ELT Documents Customizing activity. In this Customizing activity, you can specify the set of values for which the system triggers the automatic deactivation of ELT documents.

You can transfer reversal postings during the ELT process. In a Customizing activity, you can specify the set of values for which the system transfers reversal postings. Note that if settlement scheduling is present, you cannot transfer the results of reversal postings.

You can transfer negative entitlements during the ELT process. In a Customizing activity, you can specify the set of values for which the system transfers negative entitlements.

You cannot execute the ELT process for a business object if any pending commission case exists for this business object. The system displays an error message to inform you if any pending commission cases exist for a business object.

The system automatically creates and executes an ELT worklist out of a Microsoft Excel file that contains information about the business objects that are transferred from the previous contract to the successor contract. This feature is useful if you use an external portfolio assignment solution instead of the Portfolio Assignment (PFO) solution provided by SAP. Note that a standard template of this input Microsoft Excel file is attached to the SAP Note 1599411. You can use this SAP Note to download this template file.

A Business Add-In (BAdI) implementation is available that filters out assignment instructions with zero entitlement during the creation of ELT assignment instructions.

You make the Customizing settings for this function in Customizing for Incentive and Sales Force Management (ISF) in:

SAP Library for SAP ERP under SAP ERP Central Component → Financials -> Incentive and Sales Force Management -> Incentive and Commission Management -> Transaction Data -> Entitlement and Liability Transfer

CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time
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Length: 4427 Date: 20240520 Time: 173858 sap01-206 ( 70 ms )