What is commission document type in SAP ICM - Incentive and Commission Management (ICM)?

SAP Term: commission document type

• Component: ICM

• Component Name: Incentive and Commission Management (ICM)

• Description: Incentive and Commission Management A way of differentiating between commission documents: Process-based posting: Manual posting: - Commission case doc. - Remuneration posting - Flat-rate closing doc. - Remuneration posting/settlement item - Guarantee closing doc. - Transf.posting zero bal remun/stt.item - Settlement schedule doc. - Transf.posting zero bal line item - Transfer document

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• Key Concepts: 
  A commission document type is a type of document used in SAP ICM Incentive and Commission Management. It is used to define the structure of a commission document, such as the fields, data types, and other attributes. It also defines the rules for calculating commissions and other incentives.
  
  How to use it: 
  To use a commission document type, you must first create it in the ICM system. This can be done by navigating to the “Commission Document Types” tab in the ICM system and selecting “Create”. You will then be prompted to enter the details of the document type, such as its name, description, and any other relevant information. Once created, you can then assign it to a commission plan or incentive program.
  
  Tips & Tricks: 
  When creating a commission document type, it is important to ensure that all of the fields are correctly configured. This will ensure that the commission calculations are accurate and that all of the necessary data is captured. Additionally, it is important to ensure that all of the rules for calculating commissions are properly defined.
  
  Related Information: 
  For more information on commission document types in SAP ICM Incentive and Commission Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials on how to create and configure commission document types in SAP ICM.