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Component: ICM
Component Name: Incentive and Commission Management (ICM)
Description: Incentive and Commission Management Defines the type of commission document: Examples Settlement schedule document Settlement document Remuneration document Transfer posting document Closing document
Key Concepts: Document type is a classification of documents in SAP ICM Incentive and Commission Management. It is used to define the type of document that is being created, such as a sales order, invoice, or payment. Document types are used to control the flow of documents within the system and to ensure that all documents are processed correctly. How to use it: Document types are used to control the flow of documents within SAP ICM Incentive and Commission Management. When creating a document, the user must select the appropriate document type from a list of available options. This will ensure that the document is processed correctly and that all necessary information is included. Tips & Tricks: When creating a document in SAP ICM Incentive and Commission Management, it is important to select the correct document type. This will ensure that all necessary information is included and that the document is processed correctly. Related Information: Document types are also used in other SAP modules, such as Materials Management (MM) and Financial Accounting (FI). It is important to understand how document types are used in each module in order to ensure that all documents are processed correctly.